Booking Process. 4.1. Upon acceptance of an Order Form, the parties will confirm, in writing, a date for the commencement of the Services detailed in that Order Form (a “Booking”). Allocation of resources by Biosite for the Services, will only take place once a Booking has been confirmed.
4.2. After a Booking is confirmed, any cancellation or rescheduling of a Booking by the Customer, within 3 Working Days prior to the agreed date for the commencement of the Services, will result in the Customer paying to Biosite a proportion of the fees as follows. Where a cancellation or rescheduling of the Services by the Customer has taken place:
(i) on the day of the agreed date for the commencement of the Services, the Customer shall pay to Biosite 100% of the fees estimated/quoted for the Booking.
(ii) within 1 Working Day prior to the agreed date for the commencement of the Services, the Customer shall pay to Biosite 75% of the fees estimated/quoted for the Booking.
(iii) Within 2 Working Days prior to the agreed date for the commencement of the Services, the Customer shall pay to Biosite 50% of the fees estimated/quoted for the Booking.
(iv) Within 3 Working Days prior to the agreed date for the commencement of the Services, the Customer shall pay to Biosite 25% of the fees estimated/quoted for the Booking.
Booking Process. Expedia will provide notice of each Booking processed through the Expedia System. You will provide Expedia confirmation of receipt of every Booking notification within forty-eight (48) hours of Expedia’s notification being delivered to You. You must honor every Booking for which You receive a Booking notification.
Booking Process. Expedia will provide notice to Supplier of each Booking processed through Decolar API. Decolar shall make the then-current version of the Decolar API available to Expedia for use by Expedia in accordance with the provisions of this Agreement. Decolar shall be responsible for any and all costs associated with the standard development and operations of the Decolar API in the form delivered to Expedia. Decolar will provide reasonable notice to Expedia, prior to making any material changes or updates to the Decolar API. In such notice, Decolar will determine if the upgrade is critical or a standard operational upgrade. Expedia shall make its best efforts to implement the critical upgrades within three (3) months and the standard operational upgrades within nine (9) months. Expedia acknowledges and understands that to be able to comply with this Agreement it will need to operate the then-current version of the Decolar API in accordance with the timelines set forth above.
Booking Process. It is your responsibility to ensure that all details of any Course booking form are complete and accurate. Each Course booking will be an offer by the Customer to attend the Course subject to these terms and conditions. Entrust will not be bound to permit attendance at any Course booked until it has accepted the booking by means of receipt of a confirmation and payment (see Section 9) from the Customer. The Customer acknowledges and agrees that by clicking accept on the Entrust booking confirmation these terms apply to the Customer’s Course booking.
Booking Process. 2.1. All Hospitality Bookings are sold subject to availability and to these Terms and Conditions.
2.2. A Hospitality Booking is purchased by the Customer in accordance with the following booking process:
(a) the Club will send a completed Booking Form to the Customer in writing (email shall suffice) setting out the details of the Hospitality Booking; and
(b) following receipt of such completed Booking Form, the Customer shall confirm in writing to the Club (email shall suffice) that it wishes to purchase the Hospitality Booking., and the Contract between the Club and the Customer will be deemed formed (subject to these Terms and Conditions) when the Club receives such written confirmation from the Customer.
2.3. Once a Hospitality Booking has been purchased in accordance with clause 2.2, the Club’s cancellation policy as set out in clause 6 shall apply.
2.4. The Club will not retain a copy of each separate Contract, so the Customer should print a copy of these Terms and Conditions for future reference.
2.5. The holder of a Hospitality Booking shall be entitled to invite such persons as they elect to attend the Match(es) as Guests (up to the maximum number of Guests specified in the Booking Form), but shall not be entitled to assign, sub-licence or otherwise transfer the benefit of the licence granted by the Club pursuant to this Contract to any person. The Booking Form indicates the maximum number of Guests who may attend a Match as part of the relevant Hospitality Booking. For the avoidance of doubt, in the event that the number of Guests who actually attend a Match is less than the maximum number permitted, the Customer shall not be entitled to any refund or reimbursement of the Charges or to any credit.
2.6. Each Hospitality Booking grants the Customer and their Guests the right (or licence) to enter the Stadium for the Match(es) in the Hospitality Booking in accordance with the terms of this Contract. The Customer acknowledges that they shall have the right to enter the Stadium and use the relevant hospitality facilities as a licensee only and no relationship of landlord and tenant is created between the Club and the Customer by this Contract.
Booking Process. The Partner agrees to comply fully with Xxxxxxxx’s online booking verification and notification process, as set out on Buyagift’s website and/or notified to the Partner from time to time. The Partner shall be responsible for using the Buyagift booking verification and notification process to ensure that Vouchers used by Customer are valid, meaning the Voucher must, as at the date of the booking, be one that: • can be validly redeemed for the specified Activity; • has sufficient credit against it to meet or exceed the Voucher Redemption Payment for the specified Activity; and • has not expired. If the credit against a Voucher is not sufficient to meet the Voucher Redemption Payment, Buyagift shall only pay to the Partner an amount equal to the credit against the Voucher (less the Promotion Fee) but the Partner may, at its own discretion, agree to accept top up payment directly from the Customer.
9.1 The Partner undertakes to hold and provide Buyagift all the professional certifications and authorisations legally required to provide his Service(s).
9.2 The Partner is required to arrange insurance in its own name against the risks assumed under this agreement for any incident or any claim arising in connection with the supply of Services, covering all types of damage, including professional civil liability insurance policy. Such insurance shall at all times be to a minimum value of £5million, be provided by an insurer of good repute and the Partner shall provide a copy of the same to Buyagift on request.
9.3 The Partner shall keep Buyagift indemnified in full against all costs, expenses, damages and losses awarded against or incurred or paid by Xxxxxxxx as a result of or in connection with any claim made against Buyagift by a Voucher Holder, arising in connection with the supply of Services.
Booking Process. The Partner agrees to comply fully with Smartbox Group UK Ltd online booking verification and notification process, as set out on Smartbox Group UK Ltd website and/or notified to the Partner from time to time. The Partner shall be responsible for using the Smartbox Group UK Ltd booking verification and notification process to ensure that Vouchers used by Customer are valid, meaning the Voucher must, as at the date of the booking, be one that: can be validly redeemed for the specified Activity; has sufficient credit against it to meet or exceed the Voucher Redemption Payment for the specified Activity; and has not expired. If the credit against a Voucher is not sufficient to meet the Voucher Redemption Payment, Smartbox Group UK Ltd shall only pay to the Partner an amount equal to the credit against the Voucher (less the Promotion Fee) but the Partner may, at its own discretion, agree to accept top up payment directly from the Customer.
10.1 The Partner undertakes to hold and provide Smartbox Group UK Ltd all the professional certifications and authorisations legally required to provide his Service(s).
10.2 The Partner is required to arrange insurance in its own name against the risks assumed under this agreement for any incident or any claim arising in
10.3 The Partner shall keep Smartbox Group UK Ltd indemnified in full against all costs, expenses, damages and losses awarded against or incurred or paid by Smartbox Group UK Ltd as a result of or in connection with any claim made against Smartbox Group UK Ltd by a Voucher Holder, arising in connection with the supply of Services.
Booking Process. An Event is not Confirmed until a signed Event Agreement is received by the Supplier along with the deposit on the Event Agreement form. A booking date is held for 7 days from the date of enquiry and will then be released for other bookings if the signed Event Agreement is not received.
Booking Process. To start a booking, you need to agree with these terms and conditions, pay the trip deposit and our professional service fees (where applicable) and complete the credit card authorization form, if using a credit card for payment. We are free to accept your offer on behalf of the relevant Supplier or reject it at our sole discretion. We accept all major credit or debit cards with a verifiable billing address. You hereby authorize us to process the charge to the credit or debit card you provide to us for the total amount of your booking and our professional services. address and credit card verification number you provided to us is accurate and that your debit/charge will be accepted. Until such information is verified, the fare is subject to change. We are not responsible for any transaction that is declined based upon a credit/debit card that is declined by the issuing company or a travel provider or if, for any reason, the debit/credit card billing address and/or credit card verification number cannot be verified in a timely manner, nor are we responsible for any changes in fare or any other charges that may occur during our verification process. In the event the fare selected is not available, an approval code may have been issued on your credit card. If the transaction is not completed the approval code may temporarily debit the amount from your bank account. The terms of your booking (such as price, availability and/or dates of travel) are not guaranteed until the ticket or confirmation number is issued. Please note that once you have completed the booking, you can only cancel or change the details (such as names or destinations) of your booking at our sole discretion and in accordance with these and the Supplier’s terms & conditions. Travel arrangements involving airline and cruise components are subject to Suppliers’ supplemental price increases that may be imposed by the Supplier and/or government, even after you have completed your purchase. You hereby consent to any such pricev increases and authorize your credit or debit card to be used for them. Suppliers have their own contracts covering cancellation penalties
Booking Process a) When a booking is confirmed by email, full payment of the appropriate deposit must be made by the high quoted on the application form. Failure to do so will result in the automatic withdrawal of our offer and cancelling of the pitch.
b) The application asks for a list of your products you wish to sell. Only the products agreed with the organisers will be allowed on sale. Xxxxxxx-le-EATS is prohibiting stall holders to sell alcohol that is to be consumed onsite.
c) We will decide on pitch allocation. Requests for stall orientation due to nature of your products will be considered by the Durham Cricket Events LTD. As organisers, we reserve the right to change the site plans and layout at our discretion, at any time.
