Alteration or cancellation Sample Clauses

Alteration or cancellation. (a) You may terminate your Direct Debit Request, stop a drawing or request a change to the drawing amount and/or frequency at any time by giving written notice to us. Such notice should be received by us at least 10 business days prior to the due date, to process your request in time. (b) If we vary any of the debit arrangements either set out in this agreement or in the Direct Debit Request or otherwise we will provide you with 14 days prior written notice.
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Alteration or cancellation. A change or cancellation request will not be accepted; no refund is possible as the offer is non exchangeable, non refundable, non amendable. 100 % of the total cost of your stay will be required in case of cancellation.
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Alteration or cancellation. 4.1 You may cancel your DDR, stop or defer an individual debit, request a change to the debit amount, or make other changes (each, a “Change in Details”), by notifying us (see contact information on the back of this brochure). 4.2 You must provide us with at least fourteen (14) days’ notice of any Change in Details to allow us time to process your request. 4.3 We may vary any of the debit arrangements set out in this DDSA or in the DDR by providing you with at least twenty-eight (28) days’ notice. For example, we may need to vary the debit amount for certain programs from time to time because the cost of providing The Xxxxx Family’s services may increase over time. If you have any concerns about any changes please contact us (see contact information on the back of this brochure).
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Alteration or cancellation. District School Board Ontario North East reserves the right to alter the closing date in this Proposal or to cancel this Proposal without any penalty or cost to the Board.
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Alteration or cancellation. 5.1. Should the Client wish to adjust the Services following commencement of the Agreement or part way through delivery of the said Services, this shall be by agreement with the Company.
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Alteration or cancellation. Stoke Broker reserves the right, in its sole discretion, to alter or cancel some aspect of your Trip arrangements. Changes are typically minor (e.g. change in accommodations or a supplier) and we will notify you of these changes. We may cancel your Trip arrangements in certain circumstances, for example, if your Trip does not meet the minimum number of participants required for that particular Trip. However, except in cases of a force majeure (see below) or your failure to timely pay your Trip fee balance, we will not cancel your Trip arrangements less than six weeks before your departure date. i. If we make a major change (as defined by us in our sole discretion; examples include: change in accommodations for the whole/most of your Trip, significant change in your Trip length) in your Trip, we will notify you as soon as reasonably possible if there is time before your departure. Except in the event of a force majeure (see below), you can choose between accepting the altered Trip arrangements, accepting our offer of alternative and comparable travel arrangements, if available (we will refund any price difference if the alternative is of lower value) or cancel your Trip arrangements and you will receive a refund of payments made less any deposit amounts that were non- refundable and/or paid to third parties ii. Except in the event of a force majeure (see below) if we cancel your Trip before its start you can either receive a refund of all payments made, or accept our offer of alternative and comparable travel arrangements, if available (we will refund any price difference if the alternative is of lower value).
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Alteration or cancellation. You may not cancel your Direct Debit Request without our consent. You may: a. cancel or suspend the Direct Debit Request; or b. change, stop or defer an individual payment (eg request a change to the amount or frequency of the direct debit), by giving written notice to us advising of your altered requirements no less than 5 business days prior to the nominated due date. We will not change the amount or frequency of your direct debit without your prior written approval. If you wish to cancel the Direct Debit Request or change, stop or defer a payment under the Direct Debit Request, you may also contact your Financial Institution. To cancel the Direct Debit Request, or to change, stop or defer an individual payment under the Direct Debit Request, contact us on 13 19 87, or +000 0000 0000 from overseas. We may assign our rights under the Direct Debit Request to anybody who takes over the ownership or running of your loan account.
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Related to Alteration or cancellation

  • Change or Cancellation DXC may, without charge, change or cancel any portion of this Order including, without limitation, quantity required, DXC designs or specifications prior to shipment provided DXC gives Supplier notice. If DXC changes or cancels any portion of this Order as provided above, Supplier shall provide DXC with a written claim for adjustment prior to shipment which contemplates Supplier’s actual costs incurred as a direct result of such change or cancellation which are not recoverable by either: (i) the sale of Products or provision of Services to other parties within a reasonable time or (ii) the exercise by Supplier, in a commercially reasonable manner, of other mitigation measures. If the parties are unable to agree on the adjustment amount, DXC may, without any liability to Supplier, terminate this Order as to all Products and/or Services affected.

  • Notice of Cancellation or Change There shall be no cancellation, change, potential exhaustion of aggregate limits or non-renewal of insurance coverage(s) without thirty (30) days written prior written notice to the State.

  • Notice of Change or Cancellation There shall be no cancellation, material change, exhaustion of aggregate limits, or intent not to renew insurance coverage, either in whole or in part, without at least sixty (60) calendar days prior written Legal Notice by Contractor to Enterprise Services. Failure to provide such notice, as required, shall constitute default by Contractor. Any such written notice shall include the Contract number stated on the cover of this Contract.

  • No Rescission or Cancellation The Servicer shall not permit any rescission or cancellation of any Receivable except in accordance with the Credit Card Guidelines or as ordered by a court of competent jurisdiction or other Governmental Authority.

  • Cancellation or reduction for convenience 20.1 The Commonwealth may cancel or reduce the scope of this Agreement by notice, due to: (a) a change in government policy; or (b) a Change in the Control of the Grantee which the Commonwealth reasonably believes will negatively affect the Grantee’s ability to comply with this Agreement. 20.2 On receipt of a notice of reduction or cancellation under this clause, the Grantee agrees to: (a) stop or reduce the performance of the Grantee's obligations as specified in the notice; and (b) take all available steps to minimise loss resulting from that reduction or cancellation; and (c) continue performing any part of the Activity or the Agreement not affected by the notice if requested to do so by the Commonwealth; (d) report on, and return any part of the Grant to the Commonwealth, or otherwise deal with the Grant, as directed by the Commonwealth. 20.3 In the event of reduction or cancellation under this clause, the Commonwealth will be liable only to: (a) pay any part of the Grant due and owing to the Grantee under this Agreement at the date of the notice; and (b) reimburse any reasonable and substantiated expenses the Grantee unavoidably incurs that relate directly and entirely to the reduction in scope or cancellation of the Agreement. 20.4 In the event of reduction, the amount of the Grant will be reduced in proportion to the reduction in the scope of the Agreement. 20.5 The Commonwealth’s liability to pay any amount under this clause is: (a) subject to the Grantee's compliance with this Agreement; and (b) limited to an amount that when added to all other amounts already paid under the Agreement will not exceed the total amount of the Grant. 20.6 The Grantee will not be entitled to compensation for loss of prospective profits or benefits that would have been conferred on the Grantee but for the cancellation or reduction in scope of the Agreement under clause 20.1. 20.7 The Commonwealth will act reasonably in exercising its rights under this clause.

  • Contract Cancellation By written notice and without a cure period, Buyer may cancel the whole Contract, or any part of this Contract, in the event of the suspension of Seller’s business, insolvency of Seller, institution of bankruptcy, liquidation proceedings by or against Seller, appointment of a trustee or receiver for Seller’s property or business, any assignment, reorganization, or arrangement by Seller for the benefit of creditors, or the debarment or suspension of Seller by any Government agency. Xxxxx’s remedies in the event of a cancellation of the Contract pursuant to this ¶ 18 shall be the same as set forth in ¶ 19, TERMINATION FOR DEFAULT.

  • Notice of Cancellation or Non-Renewal Policies shall be written so as to include the requirements for notice of cancellation or non-renewal in accordance with the New York State Insurance Law. Within five (5) business days of receipt of any notice of cancellation or non-renewal of insurance, the Contractor shall provide OGS with a copy of any such notice received from an insurer together with proof of replacement coverage that complies with the insurance requirements of this Contract.

  • No Cancellation No Required Insurance policy may be canceled by either Party during the required insured period under this Agreement, except after thirty days’ prior written notice to the City by certified mail, return receipt requested. Prior to the effective date of any such cancellation Consultant must procure and put into effect equivalent coverage(s).

  • Cancellation or Termination The Provider is the responsible party for honoring cancellation requests. You may cancel this Service Agreement at any time and is non-cancelable by us (send your written request to us at xxxxxxxxxxxxx@0-00.xxx), except for: 1. Fraud or material misrepresentation concerning any covered item or any other facts related to this Service Agreement.

  • CANCELLATION OR AMENDMENT State Street shall use reasonable efforts to act on all authorized requests to cancel or amend payment orders received in compliance with the Security Procedure provided that such requests are received in a timely manner affording State Street reasonable opportunity to act. However, State Street assumes no liability if the request for amendment or cancellation cannot be satisfied.

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