Account Refunds Sample Clauses

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
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Account Refunds. If, for any reason, a Renter 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.
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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. FLIGHT OPERATIONS MANUAL: 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. RENTERS RESPONSIBILITY 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.
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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. This AIRCRAFT RENTAL AGREEMENT POLICIES & PROCEDURES (the “Agreement”) is entered into by and between Xxxx Xxxxxxx Aviation, LLC (“MGAV”) and the signed customer “Renter”. The Renter acknowledges that he has received a copy of MGAV’s Agreement, and further, that (s)he has read and understands them. Disclaimer of Liability: MGAV HEREBY DISCLAIMS, AND THE RENTER HEREBY RELEASES MGAV, FOR GOOD AND VALUABLE CONSIDERATION, FROM ANY AND ALL LIABILITY, WHETHER IN CONTRACT OR TORT (INCLUDING STRICT LIABILITY AND NEGLIGENCE), FROM ANY LOSS, DAMAGE OR INJURY OF ANY NATURE WHATSOEVER SUSTAINED BY RENTER, ITS EMPLOYEES, AGENTS, OR INVITEES, DURING THE TERM OF THIS AGREEMENT, UNLESS SUCH LOSS, DAMAGE OR INJURY IS CAUSED BY MGAV'S GROSS NEGLIGENCE. THE PARTIES HEREBY AGREE THAT UNDER NO CIRCUMSTANCES SHALL MGAV BE LIABLE FOR INDIRECT, CONSEQUENTIAL, SPECIAL OR EXEMPLARY DAMAGES WHETHER IN CONTRACT OR TORT (INCLUDING STRICT LIABILITY AND NEGLIGENCE), SUCH AS, BUT NOT LIMITED TO, LOSS OF REVENUE OR ANTICIPATED PROFITS OR OTHER DAMAGE RELATING TO THE RENTING OF THE AIRCRAFT UNDER THE TERMS OF THIS AGREEMENT. I warrant that the information, statements and representations contained herein are true. I understand that MGAV is relying on this information to rent the aircraft only to me and that false information might invalidate insurance policies rendering me personally liable for loss or damage resulting from an accident. Further, I acknowledge that MGAV carries hull and liability insurance on its aircraft for its benefit and that EFA’s insurance carrier retains a right of subrogation against me in the event a claim is made on account of my negligence. EFA requires the Rental Pilot to secure his own non-owned aircraft insurance. Print Full Name:
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Account Refunds. The University Corporation does not offer refunds for unused/unspent funds loaded onto campus dining cards.
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Account Refunds. Eligible refunds are processed upon request and will be completed within 4-6 weeks of a written request.
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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.
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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.
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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.
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Related to Account Refunds

  • Accounts Receivable All accounts receivable of the Acquired Companies that are reflected on the Balance Sheet or the Interim Balance Sheet or on the accounting records of the Acquired Companies as of the Closing Date (collectively, the "Accounts Receivable") represent or will represent valid obligations arising from sales actually made or services actually performed in the Ordinary Course of Business. Unless paid prior to the Closing Date, the Accounts Receivable are or will be as of the Closing Date current and collectible net of the respective reserves shown on the Balance Sheet or the Interim Balance Sheet or on the accounting records of the Acquired Companies as of the Closing Date (which reserves are adequate and calculated consistent with past practice and, in the case of the reserve as of the Closing Date, will not represent a greater percentage of the Accounts Receivable as of the Closing Date than the reserve reflected in the Interim Balance Sheet represented of the Accounts Receivable reflected therein and will not represent a material adverse change in the composition of such Accounts Receivable in terms of aging). Subject to such reserves, each of the Accounts Receivable either has been or will be collected in full, without any set-off, within ninety days after the day on which it first becomes due and payable. There is no contest, claim, or right of set-off, other than returns in the Ordinary Course of Business, under any Contract with any obligor of an Accounts Receivable relating to the amount or validity of such Accounts Receivable. Part 3.8 of the Disclosure Letter contains a complete and accurate list of all Accounts Receivable as of the date of the Interim Balance Sheet, which list sets forth the aging of such Accounts Receivable.

  • Account Reconciliation You will verify and reconcile any out-of-balance condition, and promptly notify the Credit Union of any errors within the time periods established in the Membership and Account Agreement after receipt of your account statement. If notified within such period, the Credit Union shall correct and resubmit all erroneous files, reports, and other data at the Credit Union's then standard charges, or at no charge, if the erroneous report or other data directly resulted from the Credit Union's error.

  • Rebates, Credits and Refunds The HSP:

  • Account Alerts The Account Alerts service is a tool for managing accounts. By enrolling for Account Alerts, you expressly consent to the Credit Union communicating with you by email or text with contact information you have provided. Account Alerts should not be relied upon solely for account information. While the Credit Union makes every effort to ensure alerts are delivered as expected, there are conditions that may make the alerts unreliable such as, but not limited to: spam filters, relay detectors, inaccurate or obsolete email addresses, network or system failures, etc. The Credit Union recommends that the service be tested prior to regular use to identify any limiting conditions that may be present. The Credit Union does not guarantee the delivery of any account alert.

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