Common use of Bounced Cheques Clause in Contracts

Bounced Cheques. If a Customer’s cheque for a given payment bounces, the barcodes for the Customer’s Tickets shall be suspended until payment in full is made. ADR will make all reasonable efforts to communicate by email and/or telephone with the Customer to complete a payment by credit card, or to request the sending of a new cheque within ten (10) working days following the initial refusal. The Customer understands and agrees that in the event of non-payment, no refund will be issued for any games missed during this suspension. If a Customer enrolled in one of the payment plans previously outlined in 2 and/or 3 misses two (2) consecutive payments, ADR may terminate the Customer’s ticket plan. If the Customer’s ticket plan is terminated, ADR reserves the right to resell Tickets for future games. In the event that ADR terminates the Customer’s ticket plan, ADR will provide written notice to the Customer.

Bounced Cheques. If a Customer’s cheque for a given payment bounces, the barcodes for the Customer’s Tickets shall be suspended until payment in full is made. ADR will make all reasonable efforts to communicate by email and/or telephone with the Customer to complete a payment by credit card, or to request the sending of a new cheque within ten (10) working days following the initial refusal. The Customer understands and agrees that in the event of non-non- payment, no refund will be issued for any games missed during this suspension. If a Customer enrolled in one of the payment plans previously outlined in 2 and/or 3 misses two (2) consecutive payments, ADR may terminate the Customer’s ticket plan. If the Customer’s ticket plan is terminated, ADR reserves the right to resell Tickets for future games. In the event that ADR terminates the Customer’s ticket plan, ADR will provide written notice to the Customer.