CANCELLING THIS AGREEMENT. You can end this Agreement at any time for all policies covered by it, by proving 10 days written notice to Humania Assurance at the address below.
CANCELLING THIS AGREEMENT. You can end this Agreement at any time for all policies included in it, by proving 10 days written notice. • You may obtain further information on your right to cancel a PDA Agreement by visiting the Canadian Payments Association website at xxx.xxxxxx.xx.
CANCELLING THIS AGREEMENT. You can cancel this agreement at any time during the first 14 days from the date of commencement. You can do this orally or in writing to us. We will refund in full any sum you have paid to us on account prior to this if you cancel within fourteen days of commencement. Please see paragraph 42 of our client care booklet.
CANCELLING THIS AGREEMENT. A. You have a right to cancel your Agreement with us at any time. You can do this by notifying us via telephone, email or post using the contact details in clause 10. You can also do this by signing and sending us the cancellation form contained in the pack we send You.
B. If you cancel your claim(s) within the 14 day Cooling Off Period you will owe WT nothing.
C. If you cancel your Claim(s) at any time after being notified that an offer of reasonable Compensation is due to you, you will be liable to pay WT’s Success Fee.
D. If you cancel or terminate your Agreement with us after the expiry of the Cooling Off Period, a Cancellation Fee may be charged. The Cancellation Fee in relation to each Relevant Claim will be determined according to E below. If you ask us to provide our Claim Service but later fail, when asked, to provide us with any document or information necessary to enable us to pursue a Relevant Claim, we may assume that you wish to cancel our Claim Service and, in these circumstances, subject to clause 6B, we may charge a Cancellation Fee.
(i) Subject to 6B and to (iii) below, if we have obtained relevant information from you and submitted the Relevant Claim to the Creditor whom we believe sold you the relevant product, but less than 8 weeks have elapsed since we did so, the Cancellation Fee will be a sum equal to the reasonable cost of any work we have carried out for you to date (capped at £75) per Relevant Claim (provided that if we have submitted more than one Relevant Claim in relation to the same type of financial product to a particular Creditor, you will be charged only one Cancellation Fee in relation to all such Relevant Claims submitted to that Creditor);
(ii) Subject to (iii) below, if we have obtained relevant information from you and submitted the Relevant Claim to the Creditor whom we believe sold you the relevant product, and 8 weeks or more have elapsed since we did so, the Cancellation Fee will be a sum equal to the reasonable cost of any work we have carried out for you to date (capped at £150) per Relevant Claim (provided that if we have submitted more than one Relevant Claim in relation to the same type of financial product to a particular Creditor, you will be charged only one Cancellation Fee in relation to all such Relevant Claims submitted to that Creditor);
(iii) If you have received an offer or award of Compensation in relation to any Relevant Claim, the Cancellation Fee will be the same as the Success Fee: 48% (includ...
CANCELLING THIS AGREEMENT. 2.1 You can cancel this entire Agreement within 14 days of it coming into effect. If you wish to cancel, you must send us Written Notice expressly stating that you wish to cancel, using any of the methods listed at Section A1.7.
CANCELLING THIS AGREEMENT. We may terminate or suspend your credit privileges under this Agreement at any time, at our sole discretion, without demand or notice. Any card or other negotiable instrument issued under this Agreement is our property and you agree to return the card and/or other negotiable instruments and pay the outstanding balances and pay the outstanding balance on your account in full.
CANCELLING THIS AGREEMENT. (a) In the event that we cancel the Agreement because we have advised you that your claim is unlikely to succeed, no fee will be payable by you.
(b) We can cancel this Agreement at any time if you have breached your duties set out at paragraph 2 above.
(c) Cancellation of this agreement by either party can be made by letter, telephone, email or in person to: The PPI Team, Xxxxxxx House, Pomona Strand, Old Trafford, Manchester, M16 0TT or xxxxx@xxxxxxxxxx.xxx.
(d) There is a 14 day cooling off period in which you may cancel this Agreement without any charge.
(e) If you cancel this agreement after the 14 day cooling off period the PPI Team will cease any further work on your behalf and no fee will be charged. However, the full fee will be charged if an offer has already been made (or notification is given in the form of an acknowledgment to the PPI Team that an offer is to be made resulting from the work we have already completed) before any cancellation is confirmed. This Agreement is a legally binding contract and in signing it you are accepting it’s Terms & Conditions.
CANCELLING THIS AGREEMENT. 8.1. The Bank may terminate this Agreement with the Account Holder at any time by cancelling the Card with or without prior notice and with or without assigning any reason, or refusing to renew the Card. The Account Holder may terminate the Agreement at any time by written notice to the Bank accompanied by the return of the Card and any Supplementary Cards.
8.2. The whole of the Amount Remaining on the Account Holder’s Account shall be returned to the Account Holder’s existing Current or Savings account on the termination of this Agreement, All foreign currency amounts will be converted at the prevailing currency conversion rate.
8.3. The Card remains the property of the Bank at all times and shall be returned to the Bank upon request, together with any Supplementary Card(s) for which the Account Holder is liable.
8.4. Where this Agreement relates to the use of a Supplementary Card, the Account Holder may terminate this Agreement (in so far as it relates to the use of the Supplementary Card) by written notice to the Bank accompanied by the return of the Supplementary Card. Unless and until such termination takes place, the Bank shall provide a renewal Supplementary Card to the Account Holder from time to time.
8.5. If, for any reason, the Account Holder fails to comply with the Terms and Conditions of this Agreement or refuses to accept any amendments, the Bank may terminate this Account Holder Agreement and proceed to refund any balances on the card to the Account Holder’s Current/Savings Account. Outstanding balances of foreign currencies on the card will be converted at the prevailing exchange rate at the time of transfer and may be different when these currencies were loaded to the various wallets. The Account Holder shall be responsible for all costs, charges and expenses incurred by the Bank including legal fees on a full indemnity basis.
CANCELLING THIS AGREEMENT. This Agreement will be cancelled if; - you cancel the Agreement under term 9; - an application is made for an administrator or receiver to manage all or part of your assets; - you can't pay your debts when they are due or you are declared bankrupt; - either you or we break this Agreement and it is not put right within 14 days of getting written notice from the other that the Agreement has been broken. - You don't pay any amount you owe after you have been given 14 days written notice.
CANCELLING THIS AGREEMENT. You agree that we may terminate this Agreement if you break any of your promises or you are in default under this Agreement. We may also terminate this Agreement if we cancel our MASTERCARD DEBIT CARD program. You may end this Agreement by returning the MASTERCARD DEBIT CARD to us and paying us any outstanding balance on your account in full. If you or we terminate this Agreement, it will not affect your obligation to pay your outstanding balance. Please let us know right away if you have any questions about your statement. Please refer to the billing error statement provided in the Regulation E Disclosure or the billing error statement included with your monthly statement. This tells you your right to dispute billing errors.
