Cancellation rules Sample Clauses

Cancellation rules. There is a guaranteed booking when the Guest confirms payment of the overnight accommodation service by providing a credit card number. A guaranteed booking can be cancelled free of charge until 6 p.m. on the date of arrival citing the booking reference. After 6 p.m. cancellation is excluded and Motel One is entitled to the agreed payment less any costs not incurred. The same applies if the Guest does not arrive (no show). In the case of a guaranteed booking for several days, in the case of a no show all the subsequent nights from and including the second night are cancelled and the Guest has no right to accommodation on the subsequent nights. Simple bookings, i.e. bookings for which payment by the Guest is not guaranteed, are only held until 6 p.m. on the date of arrival. After 6 p.m. the booking is cancelled automatically and without charge. Motel One is entitled to rent a booked room to another guest.
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Cancellation rules. This Enrollment Agreement must be cancelled in writing.
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Cancellation rules. In case of Train-the-Trainer events or for hiring GamingWorks trainers the following cancellation rules apply: If cancellation takes place by partner 10 days before the actual Train-the-Trainer or simulation, no costs are involved. If cancellation takes place by partner between 5 and 10 days before the actual Train-the-Trainer or simulation, we will charge flight and accommodation costs or rebooking costs (if rebooking is possible) If cancellation takes place by partner within 5 days of the actual Train-the-Trainer or simulation date, we will charge flight, accommodations and Train-the-Trainer fee or Trainer fee. In case GamingWorks cancels the Train-the-Trainer or simulation within 5 days of the actual Train-the-Trainer, we will endeavour to find a replacement Trainer. These cancellation rules are not applicable if the cancellation is due to circumstances known as Force Majeure. Clause 9 - Marketing and Sales 9.1. The Partner will perform its reasonable endeavours to provide for as many Simulation Games as possible (and to purchase licenses for this reason) within the Area. 9.2. The promotion, the dealing with clients, the provision of the Simulation Game and the use of trade names, brand names and imaging for the Simulation Game shall be carried out in accordance with the views of GamingWorks. These views are: - GamingWorks is focused on people and people’s behaviour - GamingWorks is focused on learning and developing - Simulation Games are instruments to support personal and organisational development - Learning and teaching must be fun 9.3. GamingWorks will perform its reasonable endeavours to support any selling efforts by the Partner and by providing: a. Publicity material about the Simulation Game; b. Attendance of exhibitions and conferences; c. Publicity manifestations (banners) on the GamingWorks website which currently is: xxx.xxxxxxxxxxx.xx under the following terms and conditions: A. The Partner will pay GamingWorks for any agreed travelling and overnight costs that relate to the attending of exhibitions and conferences that are required by the Partner. In the event that these activities take up more than half a day, the additional time will be charged. Part of a day is considered to be a whole day. B. For the term of the Contract the Partner will obtain on the website: - under the button "partners" a logo of the Partner will be placed with a hyperlink to the Partner’s own website; - a list of Certified Trainers. 9.4. The Partner shall only ma...
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Cancellation rules. 11.1 You may at any time contact us by phone, email or in writing to cancel your services with Let’s Camp for any reason. 11.2 Let’s Camp my cancel your Services with us with 30 days written notice, or if: I. You violate any confidentiality clause in these Terms & Conditions. II. You fail to comply to the City’s Responsibilities outlined in Section 2 of these Terms & Conditions; or III. The City fails to pay any outstanding invoices within 90 days of being invoiced.
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Cancellation rules. If ambulance will be dispatched for the booking, no refund against the cancellation will be made. If cancellation will be made for the scheduled booking and before dispatching the ambulance, half of the total booking amount will be charged against the booking.
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Cancellation rules. There is a guaranteed booking when the Guest confirms payment of the overnight accommodation service by providing a credit card number. A guaranteed booking can be c xxxxxx xx f ree of charge until 6 p.m. on the date of arrival citing the booking reference. After 6 p.m. cancellation is excluded and Motel One is entitled to the agreed payment le ss a ny c osts n ot incurred. The same applies if the Guest does not arrive (no show). In the case of a guaranteed booking for several days, in the case of a no show all the subsequent night s f rom and including the second night are cancelled and the Guest has no right to accommodation on the subsequent nights. Simple bookings, i.e. bookings for which payment by the Guest is not guaranteed, are only held until 6 p.m. on the date of arrival. After 6 p.m. the booking is cancelled automatically an d without charge. Motel One is entitled to rent a booked room to another guest. For group bookings, allotment contracts or bookings during exhibitions Clause 14 applies.
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Cancellation rules 
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Related to Cancellation rules

  • Other Allocation Rules (a) The basis (or cost) of any Partnership investment tax credit property shall be allocated among the Partners in accordance with Treasury Regulations Section 1.46-3(f)(2)(i). All Tax Credits (other than the investment tax credit) shall be allocated among the Partners in accordance with applicable law. Consistent with the foregoing, the Partners intend that LIHTC will be allocated 99.98% to the Limited Partner, 0.01% to the Special Limited Partner and 0.01% to the General Partner. (b) In the event Partnership investment tax credit property is disposed of during any taxable year, profits for such taxable year (and, to the extent such profits are insufficient, profits for subsequent taxable years) in an amount equal to the excess, if any, of (1) the reduction in the adjusted tax basis (or cost) of such property pursuant to Code Section 50(c), over (2) any increase in the adjusted tax basis of such property pursuant to Code Section 50(c) caused by the disposition of such property, shall be excluded from the profits allocated pursuant to Section 10.1 and Section 10.2(a) hereof and shall instead be allocated among the Partners in proportion to their respective shares of such excess, determined pursuant to Section 10.3(i) and 10.3(j) hereof. In the event more than one item of such property is disposed of by the Partnership, the foregoing sentence shall apply to such items in the order in which they are disposed of by the Partnership, so the profits equal to the entire amount of such excess with respect to the first such property disposed of shall be allocated prior to any allocations with respect to the second such property disposed of, and so forth. (c) For purposes of determining the Income, Losses, or any other items allocable to any period, Income, Losses, and any such other items shall be determined on a daily, monthly, or other basis, as determined by the General Partner with the Consent of the Special Limited Partner, using any permissible method under Code Section 706 and the Treasury Regulations thereunder. (d) Solely for purposes of determining a Partner's proportionate share of the "excess nonrecourse liabilities" of the Partnership within the meaning of Treasury Regulations Section 1.752-3(a)(3), the Partners' interests in Partnership profits are as follows: Limited Partner: 99.98%; Special Limited Partner: 0.01%; General Partner: 0.01%. (e) To the extent permitted by Section 1.704-2(h)(3) of the Treasury Regulations, the General Partner shall endeavor to treat Distributions as having been made from the proceeds of a Nonrecourse Liability or a Partner Nonrecourse Debt only to the extent that such Distributions would cause or increase an Adjusted Capital Account Deficit for any Partner who is not a General Partner. (f) In the event that the deduction of all or a portion of any fee paid or incurred out of Net Operating Income by the Partnership to a Partner or an Affiliate of a Partner is disallowed for federal income tax purposes by the Internal Revenue Service with respect to a taxable year of the Partnership, the Partnership shall then allocate to such Partner an amount of gross income of the Partnership for such year equal to the amount of such fee as to which the deduction is disallowed.

  • Cancellation Policy In the event that you must cancel your reservation, please be aware that cancellations must be in writing and must occur at least 60 days prior to arrival date. If cancellation occurs 60 days or more prior to arrival date all monies will be refunded with the exception of a $250.00 administrative fee. GUESTS THAT DO NOT CANCEL MORE THAN 60 DAYS PRIOR TO THE CHECK IN DATE WILL BE CHARGED THE

  • Cancellation All Notes surrendered for payment, registration of transfer, exchange or redemption shall, if surrendered to any Person other than the Indenture Trustee, be delivered to the Indenture Trustee and shall be promptly cancelled by the Indenture Trustee. The Issuer may at any time deliver to the Indenture Trustee for cancellation any Notes previously authenticated and delivered hereunder which the Issuer may have acquired in any manner whatsoever, and all Notes so delivered shall be promptly cancelled by the Indenture Trustee. No Notes shall be authenticated in lieu of or in exchange for any Notes cancelled as provided in this Section, except as expressly permitted by this Indenture. All cancelled Notes may be held or disposed of by the Indenture Trustee in accordance with its standard retention or disposal policy as in effect at the time unless the Issuer shall direct by an Issuer Order that they be destroyed or returned to it; provided, that such Issuer Order is timely and the Notes have not been previously disposed of by the Indenture Trustee.

  • Cancellation by You 5.1. If you wish to cancel your Booking for whatever reason, you must confirm in writing to us that. Your cancellation will come into effect on the date that we receive your written confirmation that your Booking has been cancelled. 5.2. If you cancel your Booking, the cancellation fees will include the total Scheduled Payments due to us for your Booking by the date of cancellation. You agree to pay us any Scheduled Payments that are due but unpaid at the point that you cancel your Booking. 5.3. In addition to the cancellation fees in clause 5.2, depending on the period of time between our receiving your written instruction to cancel your booking and the date of the event, you will owe the following cancellation fees: 5.3.1. £2,000 (excluding VAT) if we receive your written instruction to cancel less than 3 calendar months but more than 8 weeks before the date of the event, or; 5.3.2. the balance showing on the final catering invoice if we receive your written instruction to cancel at or less than 8 weeks before the date of the event and the final invoice has been issued. 5.4. Notwithstanding clauses 5.2 and 5.3 , if at any time we receive a replacement Booking for the cancelled date following cancellation by you, we will refund to you any Catering Fees and cancellation fees we have received from you, less the Cancellation Costs. 5.5. It is your responsibility to notify your Suppliers of any cancellation. Please note that notifying your Suppliers of a cancellation does not cancel your Booking. 5.6. Upon cancellation of your Booking, we will issue an invoice to you for any amounts due in accordance with this clause 5 which shall be payable within 14 days of the date of the invoice. Any subsequent refunds due to you pursuant to clause 5.4 will then be made within 14 days by us following completion of the event for a replacement Booking.

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