Cancellation Procedures. A. Cancellation of scheduled annual leave should be submitted in writing to the immediate supervisor at least two weeks in advance of the scheduled leave.
Cancellation Procedures. To cancel: PURCHASER/LENDER (A) must contact the SELLER to complete and sign the written cancellation form; (B) provide an odometer statement or other documentation of cancellation miles; and (C) if repossessed, provide a letter from the LENDER containing repossession date and mileage. (D) SELLER will provide ADMINISTRATOR with the cancellation documents. (E) ADMINISTRATOR will calculate the refund. (F) SELLER will issue the check to the PURCHASER/LENDER. If the PURCHASER/LENDER is unable to contact the SELLER, contact the ADMINISTRATOR at 000-000-0000 for assistance. This CONTRACT provides cancellation benefits for the original PURCHASER/LENDER/PROVIDER only. The PURCHASER/LENDER/PROVIDER may cancel this CONTRACT at any time, including when a loss of the CONTRACT occurs or when you sell the VEHICLE without transfer of this CONTRACT. For Missouri contracts, written notice to the PURCHASER will be mailed within fifteen (15) days of cancellation. In the event a request from the PURCHASER/LENDER/PROVIDER is made within sixty (60) days of purchase and no claims have been filed, a flat cancellation will be allowed. If the PURCHASER/LENDER/PROVIDER requests a cancellation after sixty (60) days or has filed a claim, the ADMINISTRATOR agrees to calculate and make available a pro-rata refund percentage figure based on time or mileage, whichever refund is less (less any paid claims if the CONTRACT was not purchased at the time of the VEHICLE purchase). The PROVIDER and SELLER agree to return their respective portions of the pro-rata refund. The LENDER will be the sole payee when the collateral has been repossessed or is a total loss and the lien is still active. In most cases, the SELLER will issue the final refund check to the PURCHASER/LENDER. A ten percent (10%) penalty per month shall be added to a refund that is not paid or credited within thirty (30) days. All cancellations are subject to a fifty dollar ($50.00) cancellation fee, except flat cancels.
Cancellation Procedures. Cancellations by the employer must be made at least 24 hours before the assignment begins. If the Secondary Employment Coordinator receives less than 24 hours notice from the employer, and is unable to contact officers working the job, the employer will be required to pay the officers assigned to the job for four (4) hours of pay at the minimum rate. During business hours (Monday – Friday 8a.m. – 4p.m.), contact the Secondary Employment Coordinator at 000-000-0000 or 000-000-0000. You may also notify us by email at xxxxxxxx@xxxxxxxxx.xxx. After business hours and on weekends contact the Front Desk Customer Service at 000- 000-0000. It is the responsibility of the employer to notify the Secondary Employment Office if the business or organization will be closed for a holiday or for any other purpose when off duty officers are normally scheduled. If the employer fails to notify the Secondary Employment Office that officers are not needed that day, the four (4)-hour minimum charge will apply.
Cancellation Procedures. 1. Accept a cancellation request from a Cardholder provided the cancellation request is made before the specified cancellation time. Provide the Cardholder with a cancellation code and advise the Cardholder to retain it in case of dispute. If requested, provide the Cardholder with written confirmation of the cancellation including the Card’s embossed name, account number (with all but the last four digits suppressed if required by applicable law), Card expiration date (unless prohibited by applicable law), the cancellation code and the details related to the cancelled reservation.
Cancellation Procedures. You have three business days from the date below in which you may cancel this contract for any reason by delivering written notice with receipt requested to ClaimTek. The three business days shall expire on and; Notice of your cancellation should be delivered to: (Last date to mail or deliver notice) CLAIMTEK SYSTEMS’ business address at 0000 Xxxxxx Xxxx, #00, Xxxxxx, Xxxxxxxxxx 00000-0000.
Cancellation Procedures. 1. Cancellations by the Establishment/Applicant:
Cancellation Procedures. 1) Cancellations made more than one-hundred and twenty (120) days in advance of the commencement of the User’s event will receive a full refund of their deposit, less a $100.00 non-refundable portion.
Cancellation Procedures. Please inform us of any booking changes or cancellations with 48 hours’ notice, by calling your allocated Support Facilitator Monday to Friday between 9.00am and 5.30pm or Participate Australia after hours on 0434 126 294. Please leave a message between the hours of 8pm and 8am, and a staff member will respond first thing in the morning. Participants will be charged 100% of the cost of support if the participant cancels with short notice. Participate Australia defines short notice as: ▪ When a participant does not show up for a scheduled support within a reasonable time, or is not present at the agreed place and within a reasonable time when the provider is travelling to deliver the support. ▪ When a cancellation is made with less than two (2) clear business days’ notice for a support that meets both of the following conditions: - the support is less than 8 hours continuous duration; AND - the agreed total price for the support is less than $1000; or ▪ When a cancellation is made with less than five (5) business days’ notice for any other support. If Participate Australia is able to find other work for the support worker who is impacted by a cancellation, or we are able to find a replacement participant for the affected group activity, no late cancellation fee will be charged. If you think that this is not justified owing to extenuating circumstances, you may apply for a waiver.
Cancellation Procedures. A. Cancellations by the Establishment/Applicant:
1. Cancellations by the Establishment/Applicant should be made at least 24 hours before the assignment begins.
2. If the Extra Duty Coordinator receives less than 24 hours notice from the Establishment/Applicant (with exception of a natural disaster), the Establishment/Applicant may be charged, and the assigned officer(s) will be paid the minimum number of hours as indicated on the permit. This is at the discretion of the Extra Duty Coordinator and/or the Special Operations Lieutenant.
3. During business hours contact the Extra Duty Coordinator by calling (000) 000-0000 or (000) 000-0000 for cancellations (Monday through Friday 8am – 4pm) or e-mail your request to XxxxxxXxxxxXxxx@xxxxxxxxxxxx.xxx. The Extra Duty Coordinator will confirm your request.
4. If the Extra Duty Coordinator does not confirm the cancellation, or if there are unavoidable cancellations of an impending assignment during non-business hours, the Establishment/Applicant should contact the Communications Floor Supervisor at (000) 000-0000.
Cancellation Procedures. (The account must be current) The Information required for cancellation of the membership agreement may be sent via regular or certified mail. Email is an accepted form of written notice to the address listed below. Guest members may cancel at any time provide they pay full price for any services received minus any membership fees paid Cancellation due to Moving: You must move your residence 25 miles or more from facility. You must provide sufficient proof that you are moving. Payments will continue on the membership agreement until the sufficient proof of move is received.
