CANCELATION CHARGES Sample Clauses
A cancelation charges clause defines the fees or penalties that apply if one party terminates an agreement before its scheduled completion. Typically, this clause outlines how the charges are calculated—such as a fixed fee, a percentage of the contract value, or reimbursement of costs incurred up to the point of cancelation. Its core practical function is to compensate the non-canceling party for losses or expenses resulting from the early termination, thereby discouraging arbitrary cancelations and providing financial clarity in the event of contract dissolution.
CANCELATION CHARGES. The cancelation charges relating to each element of the order are reflected in clauses 3.13, 4.3, 5.2
CANCELATION CHARGES. If the ILDO cancels a firm demand for capacity more than thirty days after placing the same, a cancellation charge as set out below shall be payable by him to the BSNL. * As defined in Chapter 6. Note: In case of links provided on Rent and Guarantee basis, the above cancellation charges will not be applicable and BSNL’s standard R&G terms will apply.
CANCELATION CHARGES. If the ILDO cancels a firm demand for capacity more than thirty days after placing the same, a cancellation charge as set out below shall be payable by him to the BSNL. ------------------------------------------------------------------------------- CANCELLATION CANCELLATION CHARGE AFTER RECEIPT AS A PERCENTAGE OF FIRM DEMAND OF 1 YEAR'S (NUMBER OF DAYS) CONNECTION CHARGE * ------------------------------------------------------------------------------- 0-90 days 50% more than 90 days 100% ------------------------------------------------------------------------------- *As defined in Chapter 6.
CANCELATION CHARGES. After each order is confirmed, Company must notify Artery Props by 4:30pm of the business day before the pickup date (weekends and observed holidays excluded) of any order changes or cancelation. Failure to do so may incur a Cancelation Charge, defined as 25% of the 1st week rental of the Licensed Material. In addition to a Cancelation Charge, any costs derived by the printing of materials specifically for an order that has been canceled will be the Company’s responsibility. Once an order has been picked up, Company must notify Artery Props of any cancelation of the order within 12 hours, and Licensed Material must be returned a) immediately that same day or, upon special circumstance and at Company’s request granted by Artery Props, b) no later than 10am the following business day; at which point Company will only be responsible for the Cancelation Charge and associated printing costs, upon inspection of the Licensed Material and determination it has remained unused. If, after inspection of a returned canceled order, evidence shows use of the Licensed Material, the original rental invoice prevails. Orders requiring extended preparation time may be liable for the Cancelation Charge once the Licensed Material is prepped, regardless of the order pickup date. For details on the types of orders, please contact Artery Props.
CANCELATION CHARGES. Buyer is prohibited from canceling this order unless PowerHandling agrees in writing to a cancellation charge that takes into account work completed and material used, together with all incidental or consequential damages incurred as a result of such cancellation, less any value recoverable from the disposal of such products.
CANCELATION CHARGES. Less than 2 weeks before rental start date booking deposit will not be refunded and sunny days camper hire cannot postpone or transfer money from one hire to another.