Amendments and Cancellations. 2.7.1 The Contracting Body requires that any data / requirements captured can be amended or cancelled, subject to any travel/accommodation cancellation conditions. Supplier confirmed compliance.
2.7.2 The Contracting Body requires the Supplier to minimise cancellation and re-booking costs, for example the re-negotiation of cancellation deadlines. A record of these details shall be maintained. Supplier confirmed compliance.
2.7.3 The Contracting Body requires that for offline booking the xxxxxx is presented with any charges for cancellations and amendments costs prior to confirming amendment or cancellation. Supplier confirmed compliance.
2.7.4 The Contracting Body requires that the xxxxxx and traveller (where possible) is notified if the travel/accommodation booked has to be significantly (change to hotel or flight not delays) amended by the provider. The Contracting Body requires alternative arrangements be proposed to meet the traveller need. Supplier confirmed compliance.
2.7.5 Where the Supplier has made an error or the booked travel/accommodation is no longer available, The Contracting Body requires the re-issue of new tickets/reservation details in time to meet the Traveller's needs, at no extra cost. If charges have already been paid by The Contracting Body then the Supplier shall refund all costs incurred. Supplier confirmed compliance.
2.7.6 The Contracting Body requires that any compensation offered by the Supplier or their sub-contractors shall be returned to The Contracting Body. The supplier shall not compensate individual travellers on a personal basis without Client authorisation. Supplier confirmed compliance.
Amendments and Cancellations. The Bank is not obligated to amend or cancel a Payment Order, but if in its sole discretion it determines to do so, it may condition its action upon: (a) compliance with applicable security procedures; and (b) receipt of an indemnity and bond or security acceptable to the Bank. Any amendment or cancellation of a Payment Order by the Bank will relieve the Bank of any obligation to act on the original Payment Order amended or canceled.
Amendments and Cancellations. 3.1. Any cancellation or amendment must be in writing.
3.2. The owner may refuse to amend a booking once it has been confirmed in writing and any amendment or transfer of deposit to another booking will be at the sole discretion of the owner.
3.3. The owner may cancel a booking in writing if the guest fails to make any payment due under this agreement without refund of advance payments made.
3.4. The booking will only be cancelled by the owner except in exceptional circumstances. Notification of cancellation will be given as soon as possible, and the owner will promptly refund all payments made. The owner liability in such cases will be limited to payments made.
3.5. If a guest cancels this Agreement more than 30 days prior to the commencement of the term the deposit shall be forfeited by. The balance of the rental will not be payable.
3.6. If the guest cancels this Agreement fewer than 30 days prior to the commencement of the term the rental will remain payable by the guest.
3.7. All refunds due to cancelation by the guest will be subject to 5% processing fee which is not refundable.
3.8. The owner strongly advise that the guest takes out comprehensive travel insurance.
Amendments and Cancellations. 8.1. A Payment Order may be canceled by the Customer, provided the cancellation instruction is received by the Bank, and verified pursuant to the Security Procedures in effect, at a time and in a manner affording the Bank a reasonable opportunity to act prior to the Bank’s acceptance of the Payment Order.
8.2. The Bank is not obligated to amend or cancel a Payment Order after acceptance, but if in Bank’s sole discretion, it agrees with Customer to do so, it may condition such amendment or cancellation upon compliance with the Security Procedures. Any cancellation of a Payment Order by the Bank shall relieve the Bank of any obligation to act on such Payment Order and any amendment of a Payment Order by the Bank shall relieve the Bank of any obligation to act on such Payment Order in its un-amended form.
8.3. Customer acknowledges and agrees that after a Payment Order has been accepted by the beneficiary’s bank, return of such funds must be authorized by the beneficiary and Bank has no responsibility to procure the return of such funds. If Customer asks Bank to recover funds which Bank has already transferred, Bank shall be under no obligation to do so. If Customer deposits with Bank an amount reasonably determined in good faith by Bank to approximate the costs and expenses (including attorney’s fees) which Bank may incur in attempting to recover the funds transferred, Bank may, in its sole discretion make an attempt to recover the funds. In lieu of such a deposit, Bank may request Customer to provide a bond or other assurance of payment reasonably satisfactory to Bank. Upon such deposit, or the supplying of such other assurance, Bank may take such action as it deems reasonable under the circumstances, including, for example, sending a request to reverse the transfer to any Bank that received such funds. In no event, however, shall the Bank be deemed to have guaranteed or otherwise assured the recovery of any portion of the amount transferred, nor to have accepted responsibility for any amount transferred.
Amendments and Cancellations. From the time HSA Systems sends the order confirmation, Customer has 24 hours (counted in Danish working days) to cancel the order, provided that the Goods have not already been shipped from HSA Systems.
Amendments and Cancellations. 12.1 The Agent must ensure that all requests by any Customer to change and/or cancel any Booking are made in writing and signed by the Lead Customer.
Amendments and Cancellations. 3.1 CSM will take all reasonable steps to comply with any requests from the Client to amend or halt any plans or to cancel any work in the process of preparation insofar as this is possible within the scope of CSM’s contractual obligations to its suppliers.
3.2 Any amendment or cancellation will be implemented by CSM only on the understanding that the Client will be responsible for any Charges incurred as a result of the cancellation or amendment and which cannot be recovered by CSM (including Charges arising in relation to third party commitments which have been entered into in connection with the Services), but the Client will have no such responsibility where the request for change arises out of CSM’s default. CSM will not have any liability for delays as a result of the Client’s request for any amendment to or cancellation of, the Services or any part thereof.
3.3 Any amendment to the Agreement may be made only with the mutual consent of the parties as set out in writing, signed by an authorised representative.
3.4 If additional services are requested by the Client and are agreed by CSM, any change will be set out in writing and CSM will inform the Client of any resulting changes to the Charges and any relevant deadlines. Nothing in this clause shall oblige CSM to accept any such change requests and CSM’s refusal to accept a change shall not constitute a breach of this Agreement.
3.5 In the event of any changes in legislation that necessitate a change to these Standard Terms, CSM retains the right to amend these Standard Terms and will keep the Client informed in writing of any and all such amendments.
Amendments and Cancellations. Any material amendment to a SoW shall be subject to the agreement of both parties in writing and the Fees payable to the Agency in respect of the amended Services shall not decrease below the level of Fees that would have been payable had the Services not been amended, save with the prior written approval of the Agency. In the event of any such cancellation the Client will reimburse the Agency for all Fees up to the date of cancellation, together with any Third Party Costs or other expenses or costs incurred by the Agency or to which the Agency is committed as well as any charges or other expenses or costs imposed on the Agency by third parties arising from the cancellation.
Amendments and Cancellations. You may cancel or amend a Scheduled Transfer Request at any time before the Transfer Cut-Off on the Transfer Date. Requests for amendment or cancellation of a Transfer Request received by us after that time will be treated as a new Transfer Request, the effect of which should be to adjust or reverse the already consummated Transfer Request.
Amendments and Cancellations. 9.1 In the event that either party wishes to make any material amendment to a Project, any such amendment shall be subject to the agreement of both parties in writing.
9.2 In the event of any amendment to a Project by the Client, the Fees payable to the Agency in respect of the amended Project shall not decrease below the level of Fees that would have been payable had the Project not been amended, save with the prior written approval of the Agency.
9.3 Pending approval (in accordance with clause 10) of any amendments to a Project, the Agency shall (unless otherwise agreed) continue to perform and be paid for the Services as if such change had not been requested.
9.4 Subject to clause 9.5, 9.6 and 23.2 the Client may request the Agency to cancel any Project or part thereof, including any plans, schedules or work in progress in respect of any Project. The Agency will take all reasonable steps to comply with any such request provided that the Agency is able to do so within its contractual obligations to suppliers.
9.5 In the event of any such cancellation the Client will reimburse the Agency for all Fees up to the date of cancellation, together with any third party charges or other expenses or costs incurred by the Agency or to which the Agency is committed as well as any charges or other expenses or costs imposed on the Agency by third parties arising from the cancellation including all sums agreed to be paid by the Agency to a production company, provided that the Agency shall use reasonable endeavours to mitigate any such third party charges or expenses wherever possible.
9.6 In addition to the above, in the event of cancellation of a Project or part thereof, including any and all plans or work in progress, by the Client:
(a) the Client shall pay the Agency’s Fees for the length of the Project Notice Period (notwithstanding the fact that the Services have been cancelled and may not have been performed). Where Agency Fees are not of equal amount each month during the Project Term, the calculation of Fees payable for the Project Notice Period shall be based on the average monthly fees for the project during the preceding [6 months] or the actual duration of the Project whichever is the shorter period.]
