Cancellation by Customer. Subject to any applicable early termination fee, You may terminate this Agreement at any time with no advance notice. Customer may terminate this Agreement by notifying NAP, contracting with another Supplier, contracting with an aggregator granted agency authority, or contacting the Local Utility to select utility default service. The termination will not become effective until your Local Utility successfully switches you to the new service provider of your choice. Until that occurs, your obligations under this Agreement remain in full force and effect. If your Fixed Price Period is 4 or more months, and you terminate this Agreement prior to the expiration date of the Fixed Price Period, NAP will have the right to charge you an early termination fee of $10.00 per month for each month remaining in the Fixed Price Period. You may terminate this Agreement at any time while on a month-to-month Variable Rate or during a Fixed Price Period of 3 or fewer months without paying an early termination or cancellation fee. You may provide written notice of termination at NAP’s address listed in Section 14 or call NAP at 0-000-000-0000 or email NAP at xxxxxxxxxxxx@xxxxxxx.xxx. You will be responsible for all of NAP’s charges related to service during the period that you are returning to the Local Utility or selecting another supplier.
Cancellation by Customer. You or anyone in the booking have/has the right to cancel the booking at any time. All cancellations must be done in writing by the person who has made the booking. The cancellation is effective on the date that Hurtigruten receives the cancellation request at the address provided in this Contract. Please note: There is no refund on bookings that cost less than USD $1,340.00 (including taxes and additional charges). Cancellation fees are calculated according to the following schedule for all other bookings: • Total package cost * | 100% ** • 90 or more days * | 25% ** • 60-89 days * | 50% ** • 30-59 day * | 75% ** • Less than 30 days * | 100% ** For trips that are based on pre-paid flights, including any airfare we book on your behalf, the airline company’s booking and cancellation rules will apply to the air portion. Any trip protection costs will be additional to the agreed price for the booking. The same applies to any connection travel that does not form part of this booking. You will be responsible for all such costs. There is no refund of any or all of the booking price for customers who do not show up at the pier for embarkation or who disembark prior to the end of their ticketed cruise itinerary. Should the customer’s cabin include several people, partial cancellation will result in the application of the above penalties to the persons who have cancelled and the remaining customers being charged the applicable prices for the revised number of customers in the cabin. If you have to cancel your booking for reasons that are covered by your travel protection plan, you must apply for a refund from your insurance company for the cancellation fee of your own accord. Insurance premiums are not refundable. Cancellation charges are calculated based on total fares paid to Hurtigruten for all trip components. Cancellation charges will apply notwithstanding that Hurtigruten is able to rebook the cabin in question.
Cancellation by Customer. Connecting Point must receive written notification from the Customer of any cancellation. Any such cancellation shall be subject to the cancellation fees set forth below. If the cancellation fee due to Connecting Point exceeds the amount previously paid by Customer to Connecting Point, Customer must pay the balance to Connecting Point within 30 days of receipt of written notice of cancellation. If the cancellation fee due to Connecting Point is less than the amount previously paid by Customer to Connecting Point, Connecting Point will refund the balance to Customer within 30 days of cancellation. Subsequent reassignment of canceled executive boardroom presentations does not relieve the canceling Customer of the obligation to pay the cancellation fee.
a. If written notice of cancellation is received by Connecting Point prior to October 1, 2022, the Customer shall pay a cancellation fee equal to fifty percent (50%) of the canceled executive boardroom presentation(s) and/or sponsorship fee. This cancellation policy includes reduction in number of executive boardroom presentations.
b. If written notice of cancellation for partial or full executive boardroom presentation(s) and/or sponsorship option is received by Connecting Point on October 1, 2022 or any time thereafter, the Customer shall pay a cancellation fee equal to the full (100%) canceled executive boardroom presentation and/or sponsorship fee. This cancellation policy includes reduction in number of executive boardroom presentations.
c. If Customer fails to register for C-StorePoint by 7:00pm on Sunday, April 30, 0000, Xxxxxxxxxx Xxxxx will consider the participation canceled. Connecting Point may use the allocated time in any way it deems appropriate. Customer will be responsible for all fees according to the cancellation policy.
d. If Customer has not paid their C-StorePoint 2023 participation fee(s) in full prior to registration, their participation badges and all shipment will be held until the fees are satisfied.
Cancellation by Customer. Customer may terminate this Agreement by written notification to North American Power at least thirty (30) days prior to the intended termination date. The termination will not become effective until Customer’s EDC successfully switches Customer to the new service provider of Customer’s choice. Until that occurs, Customer’s obligations under this Agreement remain in full force and effect. If Customer wishes to terminate this Agreement during the Initial Term or any subsequent fixed price Renewal Term after the applicable rescission period, Customer will pay a termination fee equal to the amount set forth in Customer's Welcome Kit. Such fee will be ten dollars ($10.00) per month for each month remaining on the Agreement. Customer may provide written notice of termination at NAP’s address listed in Section 13 or call NAP at 0-000-000-0000 or email NAP at xxxxxxxxxxxx@xxxxxxx.xxx. If cancellation is not requested within 10 days of the next meter read, Customer may request a special meter read which is typically subject to a service charge. Customer is liable for all of North American Power’s charges while Customer may be returning to the EDC or selecting another supplier.
Cancellation by Customer. Upon thirty (30) days written notice, Customer may cancel the Services or any portion thereof provided pursuant to a Service Order. Such notice of cancellation must be accompanied by payment in full for all Services to be provided during such thirty (30)-day notice period plus a cancellation charge (“Cancellation Charge”) as follows: (a) 100% of the total remaining monthly recurring charges for the remaining balance of a one (1)-year Service Term; (b) 75% of the total remaining monthly recurring charges for the remaining balance of a two (2)-year Service Term; (c) 50% of the total remaining monthly recurring charges for the remaining balance of a three (3)-year Service Term; (d) any discounts of the non-recurring install charge (NRC) that had been applied; and (e) the local number porting cancellation fee, if applicable.
Cancellation by Customer. If the Customer fails to pay the Fee in full by the due date as detailed in clause 3.1, or the Customer gives the Seller notice in writing of its intention to cancel the Package then, without prejudice to any other right or remedy available to the Seller, the Seller shall be entitled to cancel the Contract and suspend provision of the Package and any further services to the Customer and;
(a) Where cancellation takes place more than 20 weeks from the Event Date the Seller shall refund to the Customer the Fee paid less the booking fee.
(b) Where cancellation takes place between 20 weeks and 6 weeks prior to the Event Date, the Customer shall be liable to the Seller for 25% of the Fee and shall only be entitled to a refund of 75% of the Fee paid, less the booking fee.
(c) Where cancellation takes place within 6 weeks or less prior to the Event Date, the Customer shall be liable to the Seller for 50% of the Fee and shall only be entitled to a refund of 50% of the Fee paid, less the booking fee.
(d) Where cancellation takes place within 1 week or less prior to the Event Date the Customer shall be liable to the Seller for 100% of the Fee and shall be entitled to no refund.
Cancellation by Customer. In the event that Customer wishes to cancel some or all of its allotted Space and/or Sponsorship, Customer may request and Organizer may grant such cancellation, but only with the following understandings: (i) all cancellations must be requested in writing and addressed to Organizer, (ii) Organizer is not required to refund any portion of monies (the first installment, if any, full Fees, or otherwise) previously paid by Customer, and (iii) Customer nevertheless agrees to pay the full Fees based on the original Space and/or Sponsorship before such cancellation will become effective. If Organizer grants such cancellation, Organizer assumes no responsibility or liability for having included the name of Customer in the Event catalog, brochures, news releases, website, or other materials. Upon cancellation of this Agreement, Organizer may (without prejudice to any other available remedy) resell the Space or Sponsorship in any manner as Organizer deems advisable in its sole discretion, without any obligation to Customer.
Cancellation by Customer. If Customer cancels the Fundraising Software, Event, Services or otherwise seeks to cancel this Agreement, Customer must inform OneCause in writing of said intention. Upon receipt of written notification, OneCause will refund appropriate fees, or other pre-payment made by Customer in accordance with the following:
(a) Amount due at signing is not refundable.
(b) Fees for services are refundable up to 90 days prior to event date. A cancellation fee of 10% of Balance Due Post Event will be assessed if cancelled less than 90 days prior to event date. If cancelled less than 60 days prior to event day, Customer is subject to a cancellation fee of 20% of Balance Due Post Event. If cancelled less than 30 days prior to event day, Customer is subject to a cancellation fee of 50% of the Balance Due Post Event.
(c) For Multi-Year agreements, customer shall have up to 14 days after the FIRST year’s event to cancel subsequent event, after which time a cancellation fee will apply.
Cancellation by Customer. Except as specifically provided herein, ------------------------- Communications Service may only be canceled upon the occurrence of all the following: written notice to Xxxxxxxx; payment of total hourly, monthly or annual charges due for service previously provided and for scheduled service that has not been provided as of the date of cancellation; and payment of all other sums otherwise due through the term of the Fixed-Term Service to be provided pursuant to this Agreement.
Cancellation by Customer. If the Customer fails to pay the Price in full by the due date as detailed in conditions 2.1 & 2.2, or the Customer gives the Seller notice in writing of its intention to cancel the Hospitality Package then, without prejudice to any other right or remedy available to the Seller, the Seller shall be entitled to cancel the Contract and suspend provision of the Hospitality Package and any further Hospitality Packages to the customer and;
(a) Where cancellation takes place more than 20 weeks from the Event, the Seller shall refund to the Customer any Price paid less the amount of any Deposit paid; or
(b) Where cancellation takes place within 20 - 12 weeks prior to the Event, the Customer shall be liable to the Seller for 75% of the package price and, shall not be entitled to a refund of any Price paid or the Deposit.
(c) Where cancellation takes place within 12 weeks or less prior to the Event, the Customer shall be liable to the Seller of the full amount of the package price and, shall not be entitled to a refund of any Price paid or the Deposit.
