CANCELLING OR ENDING THIS CONTRACT Sample Clauses

CANCELLING OR ENDING THIS CONTRACT. 14.1. The Customer may cancel this Contract with no penalty any time within the transfer period (i.e., before the line/s have transferred to Midpoint Communications); this request can only be made by contacting our customer service number: 01908 665200 to ensure that the cancellation can be processed immediately. If the customer cancels outside the transfer period (once the line/s have transferred to Midpoint Communications), then the Customer must pay Midpoint Communications for early termination (see clause 17.2). 14.1.1. If the customer cancels this contract with their current supplier, and no contact is made within the cooling off period Midpoint Communications will apply a breach of contract fee (see clause 14.5). 14.1.2. Midpoint Communications is not liable for any termination fees from the customer’s current supplier. 14.1.2.1. Should a contribution be offered towards a termination fee. Midpoint Communications must receive a copy of the termination fee statement, dated before the transfer took place 14.1.2.2. The customer must send this to Midpoint Communications within 30 days of transfer 14.2. Midpoint Communications does not accept any cancellation from the customer’s current provider. 14.2.1. Should the customer fail to call Midpoint Communications to confirm any cancellation, the order will continue until authorisation to cancel has been received. 14.3. The contract will continue for the minimum period unless and until terminated under clause 17.1. 14.4. At the end of the minimum contract term, if the customer wishes to terminate service with Midpoint Communications. The customer will need to give us a minimum of 30 days’ notice in writing. If this isn’t received, the customer will enter a new contractual term of 12 months on the existing tariff 14.5. Midpoint Communications reserves the right to charge termination fee in full for a cease line while in the contractual term 14.5.1. If the customer wishes to cease the line after the end of the contractual term, there will be a charge of £125. ex VAT to action the line cease and £150. ex VAT for the broadband cease. Fee per CLI. 14.5.2. The cease charge must be received by Midpoint Communications in full and all outstanding invoices paid before this can be actioned. 14.5.3. Services will continue until cease payment has been received. 14.5.4. The cease can take up to 30 days to complete. 14.6. If the customer breaches the contract during the minimum period, the customer must pay Midpoint Communic...
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CANCELLING OR ENDING THIS CONTRACT. 9.1 The Customer may cancel this Contract or any part of the Service at any time before HBT Communications provides the Service. In this event the Customer must HBT Communications for any work done or money spent in getting ready to provide the Service. HBT Communications will take reasonable steps to limit the amount of its costs. 9.2 This Contract can be ended by: (a) the Customer on thirty days written notice to HBT Communications; or (b) HBT Communications on one month's written notice to the Customer. 9.3 If this Contract ends during the Minimum Period the Customer must pay HBT Communications the rental charges for the remainder of the Minimum Period. This is not the case if the Customer does so because HBT Communications increases its charges by more than fifty percent, or changes the Conditions to the Customer's significant disadvantage. 9.4 If this Contract ends, HBT Communications will refund any money owed to the Customer, after first deducting any money the Customer owes to HBT Communications under this Contract or any other agreement HBT Communications has with the Customer.
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CANCELLING OR ENDING THIS CONTRACT. 10.1. The Customer may cancel this Contract with no penalty any time within the transfer period; this request can be made either in writing or by phone by contacting our customer service number: 01908 849849. If a customer cancels outside the transfer period (once the line/s have transferred to Bluecherry Telecom), then the Customer must pay Bluecherry Telecom for early termination (see 22.2). 10.2. A cancellation reference number is given to every customer who requests to cancel within the transfer period. The customer must obtain a reference number from customer services for this request to be considered valid. 10.3. The contract will continue for the minimum period unless and until terminated under clause 22.1. 10.4. Bluecherry Telecom reserves the right to charge termination fee in full for a cease line. 10.5. If the customer breaches the contract during the minimum period, the customer must pay Bluecherry Telecom a termination fee equal to the remaining line rental and package fees in advance, up to the end of your contract or a minimum disconnection fee of £395, the customer will also forfeit any service charges and line rentals paid in advance. 10.5.1. If the customer cancels this contract with their current supplier, and no contact is made within the cooling off period Bluecherry Telecom will apply a breach of contract fee (see 10.5). 10.5.2. A welcome pack is sent to all customers; however we cannot be held responsible for loss of post. Our full Terms of conditions are available on the website. If a customer does not receive the welcome letter they are still bound by the terms and conditions.
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CANCELLING OR ENDING THIS CONTRACT. 9.1 The Customer may cancel this Contract or any part of the Service at any time before HBT Communications provides the Service. In this event the Customer must HBT Communications for any work done or money spent in getting ready to provide the Service. HBT Communications will take reasonable steps to limit the amount of its costs. 9.2 You may end this Agreement to take effect after the Minimum Period of Service or relevant Subsequent Minimum Period. For the avoidance of doubt, an Initial Minimum Period will automatically be deemed to continue into a Subsequent Minimum period, unless either party shall give to the other not less than ninety (90) days' written notice of termination to expire after the Initial Minimum Period or relevant Subsequent Minimum Period. 9.3 If this Contract ends during the Minimum Period the Customer must pay HBT Communications the rental charges for the remainder of the Minimum Period. This is not the case if the Customer does so because HBT Communications increases its charges by more than fifty percent, or changes the Conditions to the Customer's significant disadvantage. 9.4 If this Contract ends, HBT Communications will refund any money owed to the Customer, after first deducting any money the Customer owes to HBT Communications under this Contract or any other agreement HBT Communications has with the Customer.
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Related to CANCELLING OR ENDING THIS CONTRACT

  • ENDING THIS AGREEMENT We may end this Agreement, close the Account or limit your right to access the Account at any time without telling you in advance. The Primary Cardholder may also end this Agreement by telling us. Even if this Agreement is cancelled, the Primary Cardholder is still responsible to pay all amounts owing on the Account. When the Agreement ends, benefits, services and coverages will automatically end, or we can cancel or change them at our discretion.

  • TERMINATING THIS AGREEMENT You can terminate this Agreement at any time by notifying us in writing and by discontinuing the use of your Logon ID. We can also terminate this Agreement and revoke access to Online Banking at any time. Whether you terminate the Agreement or we terminate the Agreement, the termination will not affect your obligations under this Agreement, even if we allow any transaction to be completed with your Logon ID after this Agreement has been terminated.

  • Termination of this Contract i. This Contract can be terminated by the Account Holder in accordance to Clause 6(ii) above and by Finductive in accordance with 6(iii) above; ii. In the event of gross negligence by one of the Parties, this Contract may be terminated with immediate effect by simple written notification from the prevailing Party. Gross Negligence by the Account Holder is understood to mean, but not limited to: • communication of false information; • engaging in illegal activity; • money laundering or financing of terrorism, or suspicion thereto; • threats to agents of Finductive; • defaulted payment; • failure to comply with an obligation of this Contract; • the nomination of a special mediator and insolvency administrator to initiate rehabilitation or liquidation proceedings. Gross negligence by Finductive is understood to mean: • communication of false information; • failure to comply with an obligation of this Contract; • the nomination of a special mediator and insolvency administrator to initiate rehabilitation or liquidation proceedings. iii. In the event of a modification to applicable regulations and their interpretation by the relevant regulatory authority that may affect the ability of Finductive to provide Payment Services, this Contract will automatically be terminated. The Account Holder may no longer send Payment Orders after the effective termination date. Payment Transactions initiated before the termination date might be affected by the termination request if the regulatory authority prohibits Finductive from processing any Payment Transactions. iv. The termination of this Contract will result in the permanent closure of the Payment Account. The closure of a Payment Account will not give rise to any compensation, regardless of any possible damage caused by said closure. The Account Holder is not authorised, unless explicitly authorised by Finductive, to open another Payment Account at Finductive. Any Payment Account opened in violation of this provision may be immediately closed by Finductive, without notice. v. Any funds available in Payment Accounts which are being closed in accordance with this Contract will be debited to the Account Holder following written instructions by the Account Holder’s legal representatives, unless Finductive is prohibited to do so by law. vi. Finductive reserves the right to bring legal action to repair the damage suffered due to a breach of the Contract.

  • Vendor’s Resellers as Related to This Agreement Vendor’s Named Resellers (“Resellers”) under this Agreement shall comply with all terms and conditions of this agreement and all addenda or incorporated documents. All actions related to sales by Authorized Vendor’s Resellers under this Agreement are the responsibility of the awarded Vendor. If Resellers fail to report sales to TIPS under your Agreement, the awarded Vendor is responsible for their contractual failures and shall be billed for the fees. The awarded Vendor may then recover the fees from their named reseller. If there is a dispute between the awarded Vendor and TIPS Member, TIPS or its representatives may, at TIPS sole discretion, assist in conflict resolution if requested by either party. TIPS, or its representatives, reserves the right to inspect any project and audit the awarded Vendor’s TIPS project files, documentation and correspondence related to the requesting TIPS Member’s order. If there are confidentiality requirements by either party, TIPS shall comply to the extent permitted by law. The TIPS Solicitation which resulted in this Vendor Agreement, whether a Request for Proposals, the Request for Competitive Sealed Proposals or Request for Qualifications solicitation, or other, the Vendor’s response to same and all associated documents and forms made part of the solicitation process, including any addenda, are hereby incorporated by reference into this Agreement as if copied verbatim. THE SECTON HEADERS OR TITLES WITHIN THIS DOCUMENT ARE MERELY GUIDES FOR CONVENIENCE AND ARE NOT FOR CLASSIFICATION OR LIMITING OF THE RESPONSIBILITES OF THE PARTIES TO THIS DOCUMENT. Texas governmental entities are prohibited from doing business with companies that fail to certify to this condition as required by Texas Government Code Sec. 2270. By executing this agreement, you certify that you are authorized to bind the undersigned Vendor and that your company (1) does not boycott Israel; and (2) will not boycott Israel during the term of the Agreement. You certify that your company is not listed on and does not and will not do business with companies that are on the Texas Comptroller of Public Accounts list of Designated Foreign Terrorists Organizations per Texas Gov't Code 2270.0153 found at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/docs/foreign-terrorist.pdf You certify that if the certified statements above become untrue at any time during the life of this Agreement that the Vendor will notify TIPS within three (3) business day of the change by a letter on Vendor’s letterhead from and signed by an authorized representative of the Vendor stating the non-compliance decision and the TIPS Agreement number and description at: Attention: General Counsel ESC Region 8/The Interlocal Purchasing System (TIPS) 0000 Xxxxxxx 000 Xxxxx Xxxxxxxxx, XX,00000 And by an email sent to xxxx@xxxx-xxx.xxx The undersigned Vendor agrees to maintain the below minimum insurance requirements for TIPS Contract Holders: When the Vendor or its subcontractors are liable for any damages or claims, the Vendor’s policy, when the Vendor is responsible for the claim, must be primary over any other valid and collectible insurance carried by the Member. Any immunity available to TIPS or TIPS Members shall not be used as a defense by the contractor's insurance policy. The coverages and limits are to be considered minimum requirements and in no way limit the liability of the Vendor(s). Insurance shall be written by a carrier with an A-; VII or better rating in accordance with current A.M. Best Key Rating Guide. Only deductibles applicable to property damage are acceptable, unless proof of retention funds to cover said deductibles is provided. "Claims made" policies will not be accepted. Vendor’s required minimum coverage shall not be suspended, voided, cancelled, non-renewed or reduced in coverage or in limits unless replaced by a policy that provides the minimum required coverage except after thirty (30) days prior written notice by certified mail, return receipt requested has been given to TIPS or the TIPS Member if a project or pending delivery of an order is ongoing. Upon request, certified copies of all insurance policies shall be furnished to the TIPS or the TIPS Member. • Orders: All Vendor orders received from TIPS Members must be emailed to TIPS at tipspo@tips- xxx.xxx. Should a TIPS Member send an order directly to the Vendor, it is the Vendor’s responsibility to forward a copy of the order to TIPS at the email above within 3 business days and confirm its receipt with TIPS. • Vendor Encouraging Members to bypass TIPS agreement: Encouraging TIPS Members to purchase directly from the Vendor or through another agreement, when the Member has requested using the TIPS cooperative Agreement or price, and thereby bypassing the TIPS Agreement is a violation of the terms and conditions of this Agreement and will result in removal of the Vendor from the TIPS Program. • Order Confirmation: All TIPS Member Agreement orders are approved daily by TIPS and sent to the Vendor. The Vendor should confirm receipt of orders to the TIPS Member (customer) within 3 business days. • Vendor custom website for TIPS: If Vendor is hosting a custom TIPS website, updated pricing when effective. TIPS shall be notified when prices change in accordance with the award.

  • ASSIGNMENT TERMINATES THIS CONTRACT; AMENDMENTS OF THIS CONTRACT This Contract shall automatically terminate without the payment of any penalty, in the event of its assignment; and this Contract shall not be amended with respect to any Allocated Sleeve unless such amendment be approved at a meeting by the vote, cast in person at a meeting called for the purpose of voting on such approval, of a majority of the Trustees of the related Fund who are not interested persons of such Fund or of the Manager.

  • TERM OF THIS CONTRACT The term of this Contract commences on the Contract Start Date and ends on the earliest of (i) the

  • Authority for this Agreement Each of Parent and Merger Sub has all requisite entity power and authority to comply with, execute, deliver and perform its obligations under this Agreement and to consummate the transactions contemplated hereby. The execution and delivery of this Agreement by Xxxxxx and Xxxxxx Sub have been duly and validly authorized by all necessary entity action on the part of each of Parent and Merger Sub, and no other entity proceedings on the part of Parent and Merger Sub are necessary to authorize this Agreement. This Agreement has been duly and validly executed and delivered by Xxxxxx and Xxxxxx Sub and, assuming the due authorization, execution and delivery by the Stockholders, constitutes a legal, valid and binding obligation of each of Parent and Merger Sub, enforceable against each of Parent and Merger Sub in accordance with its terms, subject to the Bankruptcy, Equity and Indemnity Exception.

  • EFFECTIVE PERIOD AND TERMINATION OF THIS CONTRACT This Contract shall become effective upon its execution, and shall remain in full force and effect continuously thereafter (unless terminated automatically as set forth in Section 4) until terminated as follows: (a) Either party hereto may at any time terminate this Contract by not more than sixty days' written notice delivered or mailed by registered mail, postage prepaid, to the other party, or (b) If (i) the Trustees of the Trust or the shareholders by the affirmative vote of a majority of the outstanding shares of the Fund, and (ii) a majority of the Trustees of the Trust who are not interested persons of the Trust or of the Manager, by vote cast in person at a meeting called for the purpose of voting on such approval, do not specifically approve at least annually the continuance of this Contract, then this Contract shall automatically terminate at the close of business on the second anniversary of its execution, or upon the expiration of one year from the effective date of the last such continuance, whichever is later; provided, however, that if the continuance of this Contract is submitted to the shareholders of the Fund for their approval and such shareholders fail to approve such continuance of this Contract as provided herein, the Manager may continue to serve hereunder in a manner consistent with the Investment Company Act of 1940 and the rules and regulations thereunder. Action by the Trust under (a) above may be taken either (i) by vote of a majority of its Trustees, or (ii) by the affirmative vote of a majority of the outstanding shares of the Fund. Termination of this Contract pursuant to this Section 5 shall be without the payment of any penalty.

  • Amendment of this Contract No provision of this Contract may be changed, waived, discharged or terminated orally, but only by an instrument in writing signed by the party against which enforcement of the change, waiver, discharge or termination is sought.

  • THE WORK OF THIS CONTRACT The Contractor shall fully execute the Work described in the Contract Documents, except as specifically indicated in the Contract Documents to be the responsibility of others.

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