Agreements made under the Individual Billing Option Sample Clauses

Agreements made under the Individual Billing Option. Reservation change requests by a Group Participant must be made directly through the Group Coordinator. Changes may only be made if arrival and departure dates align with other Licensee Group Participant reservations. Change of stay requests (resulting in a shortened stay) made less than fifteen (15) day prior to check-in will incur a $250 Reservation Change Fee assessed directly to the Group Participant. Any change of stay requests (including early departures) made after a Group Participant’s date of arrival will not be subject to refunds. Any reservation change requests resulting in a lengthened stay made on or after the date of arrival will require payment in full when approved.
Sample 1Sample 2Sample 3See All (7)
AutoNDA by SimpleDocs
Agreements made under the Individual Billing Option. Each Group Participant must complete their reservation by submitting a Pre-Registered Guest Summer Housing Application, including submission of a 50% deposit electronically via the GW Summer Housing eServices website at xxxxxxxxxxxxx.xxx.xxx. The initial deposit must be received from each Group Participant at least fifteen (15) days before the Licensee’s scheduled date of arrival. Full payment of remaining balance is due from the Group Participant prior to the date of arrival. A Group Participant may only be checked in once the total housing balance has been paid in full. Failure by any Group Participant to make a timely deposit and/or final payment will result in forfeiture of their Housing Space and termination of the individual reservation under this Agreement. The University reserves the right to reassign any terminated Housing Space under this Agreement, in its sole discretion, to others who seek housing accommodations, modify the Housing Space of the Licensee’s Group Participants, or bill the Licensee for any unused Housing Space. All payments shall be directed to “The Xxxxxx Xxxxxxxxxx University” and shall be made without demand, set-off or deduction of any kind. The name of the Sponsoring Organization and the name of the Program must be specified with all submitted payments. The Licensee agrees to adhere to the following payment method guidelines:
Sample 1Sample 2Sample 3See All (6)
Agreements made under the Individual Billing Option i. Reservation cancellations by an individual Group Participant must be submitted in writing to your Group Coordinator and to GW Housing by electronically completing the Summer & Conference Housing Cancellation Form found on our Website at: xxxx://XxxxxxXxxxxxx.xxx.xxx/cancel. ii. A reservation cancellation request received by March 31, 2018 will be granted a full refund of any monies paid and release from all financial obligations. iii. In the event that a Group Participant cancels after March 31, 2018 but more than thirty (30) days prior to their scheduled date of arrival, the Administrative Fee will be forfeited and in addition, the Group Participant will be charged a $400 Cancellation Fee. vii. In the event that a Group Participant cancels twenty-nine (29) to fifteen (15) days from their scheduled date of arrival, the Administrative Fee will be forfeited as well as fifty percent (50%) of their contracted housing charges will be forfeited and released from all other financial obligations.
Sample 1
Agreements made under the Individual Billing Option. Each Group Participant must complete their reservation by submitting a Pre-Registered Guest Summer Housing Application, including submission of a 50% deposit electronically at: xxxx://xxxxxxxxxxxxx.xxx.xxx/apply. The initial deposit must be received from each Group Participant at least thirty (30) days before the scheduled date of arrival. Full payment of remaining balance is due from the Group Participant prior to the date of arrival. A Group Participant may only be checked in once the total housing balance has been paid in full. Failure by any Group Participant to make a timely deposit and/or final payment will result in forfeiture of their assigned space and termination of the individual reservation under this Agreement. The University reserves the right to reassign any terminated Housing Space under this Agreement, in its sole discretion, to others who seek housing accommodations, modify the Housing Space of the Licensee’s Group Participants, or bill the Licensee for any unused Housing Space. All payments shall be directed to “The Xxxxxx Xxxxxxxxxx University” and shall be made without demand, set-off or deduction of any kind. Payments will be sent to: GW Summer & Conference Housing, P.O. Box 418405, Boston, MA 02241-8405. The Organization Name must be specified with all submitted payments. Groups may also pay by credit card (Visa, MasterCard, or American Express); be advised that credit card payments may incur an additional 1% service charge to the amount charged. Credit card payments must be taken direct by GW Summer & Conference Housing staff during regular business hours. Unless the First and Second Payments are received by their respective due dates, GW will not be obligated to provide the Licensed Space for Licensee, and may be administratively cancelled by GW. If the Second Payment is not received by its due date, the University may, in its sole discretion, elect to cancel use of the Licensed Space and terminate this License Agreement. A Final Payment not timely received may be referred to an attorney or outside agency for collection. The Licensee shall be solely responsible for all fees plus any collection costs, including attorney fees that the University incurs in collecting payments. The University reserves the right to apply any outstanding individual Group Participant debt onto the sponsoring organization should attempts by GW to collect directly from the individual be ignored. Any payment above and over the Final Invoice amount must be re...
Sample 1
Agreements made under the Individual Billing Option i. Reservation cancellations by an individual Group Participant must be submitted in writing to your Group Coordinator and to GW Housing by electronically completing the Summer & Conference Housing Cancellation Form found on our Website at: xxxx://XxxxxxXxxxxxx.xxx.xxx/cancel. ii. A reservation cancellation request received by March 31, 2017 will be granted a full refund of any monies paid and release from all financial obligations. iii. In the event that a Group Participant cancels after March 31, 2017 but more than thirty (30) days prior to their scheduled date of arrival, the Administrative Fee will be forfeited and in addition, the Group Participant will be charged a $400 Cancellation Fee.
Sample 1

Related to Agreements made under the Individual Billing Option

  • Conditions to Obligations of Each Party Under This Agreement The respective obligations of each party to effect the Merger and the other transactions contemplated herein shall be subject to the satisfaction at or prior to the Effective Time of the following conditions, any or all of which may be waived, in whole or in part, to the extent permitted by applicable Law:

  • Rights to Inventions Made Under a Contract or Agreement For any federally assisted contract, awarded to a small business firm or nonprofit organization as defined in 37 CFR

  • Vendor’s Resellers as Related to This Agreement Vendor’s Named Resellers (“Resellers”) under this Agreement shall comply with all terms and conditions of this agreement and all addenda or incorporated documents. All actions related to sales by Authorized Vendor’s Resellers under this Agreement are the responsibility of the awarded Vendor. If Resellers fail to report sales to TIPS under your Agreement, the awarded Vendor is responsible for their contractual failures and shall be billed for the fees. The awarded Vendor may then recover the fees from their named reseller. If there is a dispute between the awarded Vendor and TIPS Member, TIPS or its representatives may, at TIPS sole discretion, assist in conflict resolution if requested by either party. TIPS, or its representatives, reserves the right to inspect any project and audit the awarded Vendor’s TIPS project files, documentation and correspondence related to the requesting TIPS Member’s order. If there are confidentiality requirements by either party, TIPS shall comply to the extent permitted by law. The TIPS Solicitation which resulted in this Vendor Agreement, whether a Request for Proposals, the Request for Competitive Sealed Proposals or Request for Qualifications solicitation, or other, the Vendor’s response to same and all associated documents and forms made part of the solicitation process, including any addenda, are hereby incorporated by reference into this Agreement as if copied verbatim. THE SECTON HEADERS OR TITLES WITHIN THIS DOCUMENT ARE MERELY GUIDES FOR CONVENIENCE AND ARE NOT FOR CLASSIFICATION OR LIMITING OF THE RESPONSIBILITES OF THE PARTIES TO THIS DOCUMENT. Texas governmental entities are prohibited from doing business with companies that fail to certify to this condition as required by Texas Government Code Sec. 2270. By executing this agreement, you certify that you are authorized to bind the undersigned Vendor and that your company (1) does not boycott Israel; and (2) will not boycott Israel during the term of the Agreement. You certify that your company is not listed on and does not and will not do business with companies that are on the Texas Comptroller of Public Accounts list of Designated Foreign Terrorists Organizations per Texas Gov't Code 2270.0153 found at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/docs/foreign-terrorist.pdf You certify that if the certified statements above become untrue at any time during the life of this Agreement that the Vendor will notify TIPS within three (3) business day of the change by a letter on Vendor’s letterhead from and signed by an authorized representative of the Vendor stating the non-compliance decision and the TIPS Agreement number and description at: Attention: General Counsel ESC Region 8/The Interlocal Purchasing System (TIPS) 0000 Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX,00000 And by an email sent to xxxx@xxxx-xxx.xxx The undersigned Vendor agrees to maintain the below minimum insurance requirements for TIPS Contract Holders: When the Vendor or its subcontractors are liable for any damages or claims, the Vendor’s policy, when the Vendor is responsible for the claim, must be primary over any other valid and collectible insurance carried by the Member. Any immunity available to TIPS or TIPS Members shall not be used as a defense by the contractor's insurance policy. The coverages and limits are to be considered minimum requirements and in no way limit the liability of the Vendor(s). Insurance shall be written by a carrier with an A-; VII or better rating in accordance with current A.M. Best Key Rating Guide. Only deductibles applicable to property damage are acceptable, unless proof of retention funds to cover said deductibles is provided. "Claims made" policies will not be accepted. Vendor’s required minimum coverage shall not be suspended, voided, cancelled, non-renewed or reduced in coverage or in limits unless replaced by a policy that provides the minimum required coverage except after thirty (30) days prior written notice by certified mail, return receipt requested has been given to TIPS or the TIPS Member if a project or pending delivery of an order is ongoing. Upon request, certified copies of all insurance policies shall be furnished to the TIPS or the TIPS Member. • Orders: All Vendor orders received from TIPS Members must be emailed to TIPS at tipspo@tips- xxx.xxx. Should a TIPS Member send an order directly to the Vendor, it is the Vendor’s responsibility to forward a copy of the order to TIPS at the email above within 3 business days and confirm its receipt with TIPS. • Vendor Encouraging Members to bypass TIPS agreement: Encouraging TIPS Members to purchase directly from the Vendor or through another agreement, when the Member has requested using the TIPS cooperative Agreement or price, and thereby bypassing the TIPS Agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. • Order Confirmation: All TIPS Member Agreement orders are approved daily by TIPS and sent to the Vendor. The Vendor should confirm receipt of orders to the TIPS Member (customer) within 3 business days. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, updated pricing when effective. TIPS shall be notified when prices change in accordance with the award.

  • Payments under this Agreement In the event that one party (the “Owing Party”) is required to make a payment to another party (the “Owed Party”) pursuant to this Agreement, then such payments shall be made according to this Section 7.05.

  • Persons Having Rights under this Agreement Nothing in this Agreement shall be construed to confer upon, or give to, any person or corporation other than the parties hereto and the Registered Holders of the Warrants any right, remedy, or claim under or by reason of this Agreement or of any covenant, condition, stipulation, promise, or agreement hereof. All covenants, conditions, stipulations, promises, and agreements contained in this Agreement shall be for the sole and exclusive benefit of the parties hereto and their successors and assigns and of the Registered Holders of the Warrants.

  • Tax Periods Beginning Before and Ending After the Closing Date The Company or the Purchaser shall prepare or cause to be prepared and file or cause to be filed any Returns of the Company for Tax periods that begin before the Closing Date and end after the Closing Date. To the extent such Taxes are not fully reserved for in the Company’s financial statements, the Sellers shall pay to the Company an amount equal to the unreserved portion of such Taxes that relates to the portion of the Tax period ending on the Closing Date. Such payment, if any, shall be paid by the Sellers within fifteen (15) days after receipt of written notice from the Company or the Purchaser that such Taxes were paid by the Company or the Purchaser for a period beginning prior to the Closing Date. For purposes of this Section, in the case of any Taxes that are imposed on a periodic basis and are payable for a Taxable period that includes (but does not end on) the Closing Date, the portion of such Tax that relates to the portion of such Tax period ending on the Closing Date shall (i) in the case of any Taxes other than Taxes based upon or related to income or receipts, be deemed to be the amount of such Tax for the entire Tax period multiplied by a fraction the numerator of which is the number of days in the Tax period ending on the Closing Date and the denominator of which is the number of days in the entire Tax period (the “Pro Rata Amount”), and (ii) in the case of any Tax based upon or related to income or receipts, be deemed equal to the amount that would be payable if the relevant Tax period ended on the Closing Date. The Sellers shall pay to the Company with the payment of any taxes due hereunder, the Sellers’ Pro Rata Amount of the costs and expenses incurred by the Purchaser or the Company in the preparation and filing of the Tax Returns. Any net operating losses or credits relating to a Tax period that begins before and ends after the Closing Date shall be taken into account as though the relevant Tax period ended on the Closing Date. All determinations necessary to give effect to the foregoing allocations shall be made in a reasonable manner as agreed to by the parties.

  • No Inconsistent Agreements; Additional Rights The Company shall not hereafter enter into, and is not currently a party to, any agreement with respect to its securities that is inconsistent in any material respect with the rights granted to the Holders by this Agreement.

  • Vendor’s Resellers as Related to This Agreement

  • Requirements Pertaining Only to Federal Grants and Subrecipient Agreements If this Agreement is a grant that is funded in whole or in part by Federal funds:

  • Your Billing Rights: Keep this Document for Future Use This notice tells you about your rights and our responsibilities under the Fair Credit Billing Act.

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