Account Refunds Sample Clauses

Account Refunds. If, for any reason, a Xxxxxx would like a refund of any credit on his account, MGAV will gladly refund the funds on thirty (30) days prior notice. Gift certificates, however, are not redeemable for cash and cannot be refunded. Accounts that have been inactive for more than one (1) year will not be eligible for cash refunds; however, any remaining balance in old accounts may be redeemed for flight time or pilot supplies. Accounts inactive for more than five (5) years will be considered abandoned.
Sample 1Sample 2
AutoNDA by SimpleDocs
Account Refunds. If, for any reason, a client would like a refund of any credit on his account, MA will gladly refund the funds on thirty (30) days prior notice. Gift certificates, however, are not redeemable for cash and cannot be refunded. Accounts that have been inactive for more than one (1) year will not be eligible for cash refunds; however, any remaining balance in old accounts may be redeemed for flight time. Accounts inactive for more than five (5) years will be considered abandoned. MA has published their Flight Operations Manual. This manual covers such items as who is authorized to fly MA owned or managed aircraft, preflight responsibilities, weather and runway minimums, aircraft operations and many other items. The Client acknowledges that (s)he has received a copy of MA’s Flight Operations Manual, and further, that (s)he has read and understands them. The Renter is responsible for maintaining a current FAA medical certificate, obtaining the appropriate FAA pilot certificate for the types of operations to be conducted, maintaining pilot currency, and meeting Biennial Flight Review requirements. Renter is also required to provide proof, prior to aircraft rental, that she/he has piloted an aircraft of the same category and class at MA within the preceding 60 days of she/he shall be required to show practical competency with a MA flight instructor before renting the aircraft for solo flight. Renter is responsible for making every effort, while the aircraft is under their control, to maintain the appearance and operational condition of all MA aircraft, to properly fill out all required aircraft log entries for billing and maintenance purposes, to keep MA notified of any changes in the Renters currency and/or eligibility to conduct aircraft operations under all applicable federal regulations and to pay for services rendered in a timely manner. Xxxxxx understands and agrees that it is the Renter’s responsibility when acting as pilot in command to ensure the airworthiness of the aircraft pilot to engage in any flight operations and that this responsibility may only be met by conducting a full and complete preflight inspection using an approved checklist. Xxxxxx agrees and understands that, as pilot in command, Xxxxxx will follow approved checklists or procedures for all phases of flight and that failure to use and follow an approved checklists or procedures is the full and complete negligence of the Renter, and not MA.
Sample 1
Account Refunds. Eligible refunds are processed upon request and will be completed within 4-6 weeks of a written request. Refund requests must be submitted in writing to: Bennington College Business Office or by emailing xxxxxxxxxxxxxxxxx.xxx. a. Refund To You: 1) You may request a refund of Your Bennington Card Account balance at the end of term; when you graduate or withdraw from Bennington College; or by exception as approved by the Xxxx of Students. Proof of withdrawal or dismissal is required. 2) Refund requests from faculty and staff are accepted at any time but limited to a total of 4 refunds per year. A $5.00 refund service fee will be deducted from the refund. Account balance must be $5.01 or more. No refunds will be issued for amounts less than $5 3) Refunds processed at the end of term for returning students are accessed a $5.00 refund service fee that will be deducted from the refund. Account balance must be $5.01 or more. No refunds will be issued for amounts less than $5. 4) Refunds processed for students graduating, withdrawing, or not returning to Bennington College are not accessed a refund service fee.
Sample 1
Account Refunds. If, for any reason, a Client would like a refund of any credit on his account, MA will gladly refund the funds on thirty (30) days prior notice. Gift certificates, however, are not redeemable for cash and cannot be refunded. Accounts that have been inactive for more than one (1) year will not be eligible for cash refunds; however, any remaining balance in old accounts may be redeemed for flight time or pilot supplies. Accounts inactive for more than five (5) years will be considered abandoned.
Sample 1
Account Refunds. Eligible refunds are processed upon request and will be completed within 4-6 weeks of a written request. a. You may request a refund of Your Blue & Gold Card account balance at any time by submitting the request to email address xxxxxx@xxxxxxxxxxxxx.xxx or to the mailing address below: Seminole State College of Florida ID Card Services Auxiliary Services 000 Xxxxxx Xxxx. Sanford, FL 32773 b. No refunds will be issued if Cardholder has past due amounts owed to the College that exceed the balance in the Cardholder’s Blue and Gold Card account. Refunds are processed when the College receives Your written request and there is an account balance after the College applies Your ID card balance to any of Your past due account balances owed to the College. c. Refund checks will be mailed to the mailing or home address the Cardholder has on record with the College.
Sample 1
Account Refunds. The University Corporation does not offer refunds for unused/unspent funds loaded onto campus dining cards.
Sample 1
Account Refunds. Cash may not be withdrawn from a Badger Bucks account - however, refunds may be requested by submitting a Badger Bucks Refund Request form. Eligible refunds are processed upon request and will be completed within 2-5 weeks. Badger Bucks Refund Request forms must be submitted to: Snow College Badger Bucks Services 000 Xxxxxxx Xxxxxx Ephraim, UT 84627 A refund is not available to the Cardholder until all outstanding financial obligations to the College are satisfied.
Sample 1
AutoNDA by SimpleDocs
Account Refunds. Funds added to the FalconCard as Falcon Bucks are non-refundable and must be spent within the same academic semester in which the funds were loaded or they will be forfeited.
Sample 1
Account Refunds. Eligible refunds are processed upon request and will be completed within 4-6 weeks of a written request. Refund requests must be submitted in writing to: Bennington College Business Office Xxx Xxxxxxx Xxxxx Bennington, VT 05201 a. Refund To You: 1) You may request a refund of Your Bennington Card Account balance when you graduate, withdraw or leave Bennington College. Proof of withdrawal or dismissal is required. 2) Refund requests from faculty and staff are accepted at any time but limited to a total of 4 refunds per year. 3) Refunds are processed when: i. The accounts balance is $15.01 or more AND ii. A written refund request is submitted. 4) A $15.00 refund service fee will be deducted from the refund. 5) No refunds will be issued for amounts less than $15.
Sample 1

Related to Account Refunds

  • Account Records Permanent Mortgage Loan account records must be maintained by the Servicer for each Mortgage Loan. Each account record must be identifiable by the Servicer Loan Number.

  • Accounts Receivable; Accounts Payable (a) All accounts receivable of the Acquired Companies and their Subsidiaries, whether reflected on the Company Balance Sheet or subsequently created, are valid receivables that have arisen from bona fide transactions in the ordinary course of business consistent with past practice. All such accounts receivable are good and collectible (and subject to no setoffs or counterclaims) at the aggregate recorded amounts thereof, net of any applicable reserves for doubtful accounts reflected on the Company Balance Sheet as adjusted for operations and transactions through the Closing Date in accordance with past custom and practice of the Acquired Companies; provided, however, that nothing in the foregoing shall be construed as a guarantee of collectability. Each of the Acquired Companies and their Subsidiaries have good and marketable title to their respective accounts receivable, free and clear of all Liens, except for Permitted Liens. Since the Balance Sheet Date, there have not been any write-offs as uncollectible of any notes or accounts receivable of any of the Acquired Companies or any of their Subsidiaries, except for write-offs as uncollectible of doubtful accounts reflected on the Company Balance Sheet as adjusted for operations and transactions through the Closing Date in accordance with past custom and practice of the Acquired Companies. (b) All accounts payable and notes payable of the Acquired Companies and their Subsidiaries, whether reflected on the Company Balance Sheet or subsequently created, are valid payables that have arisen from bona fide transactions in the ordinary course of business consistent with past practice. Since the Balance Sheet Date, the Acquired Companies and their Subsidiaries have paid their accounts payable in the ordinary course of their business and in a manner which is consistent with past practices.

  • Deposit Account Payments Subsection (b) is amended to read as follows:

  • Accounts Receivable and Accounts Payable (a) The Seller agrees that it will utilize normal collection efforts consistent with past business practices of the Seller in collecting the outstanding accounts receivable of the Seller generated by the Purchased Assets as of the Effective Date. The Seller shall not undertake any formal collection action (whether legal action, referral to a collection agency or otherwise) with respect to any such Account Receivable without first consulting with the Buyer. The Seller agrees to pay, in a manner consistent with past business practice of the Seller, the outstanding accounts payable of the Seller as of the Effective Date. The Buyer shall not, and shall not permit its employees, officers, directors, independent contractors or agents to, directly or indirectly, encourage any customer of Seller not to make payment on any accounts receivable of Seller or commit any action which could reasonably lead or cause any customer not to make such a payment and the Buyer shall otherwise cooperate with Seller and its designees (and cause its personnel and accountants to cooperate) in Seller’s collection efforts. (b) Both parties agree, as expeditiously as possible, to notify the Customers set forth on Exhibit 2.25, of the sale of the Purchased Assets, and to instruct such Customers that any monies due on invoices for service periods prior to the Effective Date shall be paid to Seller/Capital via the Capital lockbox mechanism, and all monies due on invoices for service periods subsequent to the Effective Date shall be paid to Buyer. The parties agree that in the event payments are received by either of the parties on accounts receivable from customers who are customers of both of the Buyer and Seller, and in the event that the customer has not provided instructions on the face of the remittance or any accompanying documentation or correspondence, the party receiving such payment shall contact the Customer to ascertain how the payment is to be applied. In the event such inquiry is unsuccessful, then such payments shall be applied first to the oldest outstanding invoice(s). In the event that either party receives proceeds of accounts receivable which belong to the other party, such party will immediately remit such proceeds, in kind, to the other party; provided, however, that, in the case of monies being received by Buyer and due to Seller, such proceeds shall be remitted to the Capital lockbox.

  • Account Close–Out Fees The Transfer Agent may receive any fees reasonably related to the cost incurred by the Transfer Agent to close out a shareholder’s Account in an all-inclusive fee fund or any retirement corporate record kept account or any retirement tax–exempt record kept account serviced by the division or divisions of the transfer agent or any sub-transfer agents that service Accounts within employer-sponsored retirement plans, including not limited to, 401(k) and 403(b) plans, or in any prototype or similar retirement account which is part of a retirement account program sponsored by Fidelity Investments.

  • Accounts Receivable and Payable The accounts receivable reflected on the Financial Statements arose in the ordinary course of business and, except as reserved against on the Financial Statements, are collectible in the ordinary course of business and consistent with past practices, free of any claims, rights or defenses of any account debtor. No accounts payable of the Company are over forty-five (45) days old.

  • Lockbox Account Each Obligor has been, or will be, directed to make all payments on their related Receivable to the Lockbox Processor for deposit into the Lockbox Account.

  • Account Fees The Company, by resolution of the Board of Directors, including a majority of the Independent Directors, may from time to time authorize the imposition of a fee as a direct charge against shareholder accounts of any class of one or more of the Funds, such fee to be retained by the Company or to be paid to the Investment Manager to defray expenses which would otherwise be paid by the Investment Manager in accordance with the provisions of paragraph 4 of this Agreement. At least sixty days prior written notice of the intent to impose such fee must be given to the shareholders of the affected Fund or Fund class.

  • Security Deposit Account If applicable law or a Lender requires a segregated account of Tenant security deposits, Property Manager will open a separate account at a reputable bank or other financial institution. Property Manager may return such deposits to any Tenant in the ordinary course of business in accordance with the terms of the applicable Lease.

  • Settlement Account 4.1 The Scheduling Coordinator shall maintain at all times an account with a bank capable of Fed-Wire transfer to which credits or debits shall be made in accordance with the billing and Settlement provisions of Section 11 of the CAISO Tariff. Such account shall be the account as notified by the Scheduling Coordinator to the CAISO from time to time by giving at least 20 days written notice before the new account becomes operational, together with all information necessary for the CAISO's processing of a change in that account.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!