Confirmed booking Sample Clauses

A Confirmed Booking clause establishes the point at which a reservation or booking becomes officially recognized and binding between the parties. Typically, this clause outlines the requirements for confirmation, such as receipt of payment, written acknowledgment, or fulfillment of specific conditions. For example, a hotel reservation may only be considered confirmed once the guest receives a confirmation email and provides a valid credit card. The core function of this clause is to provide certainty and clarity for both parties, ensuring that expectations are aligned and reducing the risk of misunderstandings or disputes regarding the status of a booking.
Confirmed booking. RVHA reserves the right to increase or decrease prices that are published on any medium, including the RVHA web site, prior to a confirmed booking. Any price changes will be notified by the time of booking confirmation. If the Hirer is unhappy with the price change, the Hirer may cancel the booking within 7 working days of this notice without penalty.
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Confirmed booking a provisional booking will become a confirmed booking once payment (see section 5) has been received.
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Confirmed booking. If the Merchant requests the use of card numbers as security for bookings, the Merchant shall follow the rules on confirmed bookings.
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Confirmed booking. On receipt of the required payment from the Guest, the Company will issue a Confirmed Rental Arrangement by email, facsimile or postal mail to the Guest. Only on release of the Confirmed Rental Arrangement from the Company is the booking determined as confirmed.
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Confirmed booking. If the merchant requests the use of card numbers as security for bookings, the merchant shall follow the rules on confirmed bookings. 9.2.1. Cardholder's booking When the cardholder books accommodations, the relevant merchant shall inform him of the price of the room booked and provide the full name and address of the merchant. The merchant shall also inform the cardholder that authorisation will be applied for when he arrives and tell him the rules on cancellations, including the fact that the cardholder's account will be debited for the accommodations if cancellation is not made by the cancellation deadline. When booking, the merchant shall register the cardholder's name, address, card number and the card's expiration date. Finally, the merchant shall deliver to the cardholder the booking number for his files. If the cardholder requests, the merchant shall prepare a written confirmation, stating the following:  Name of the cardholder, part of the card number and the card's expiration date.  Booking number.  Full address of the merchant.  Important rules, including rules on cancellation.  Other important information.
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Confirmed booking. If We receive the signed Booking Contract in accordance to paragraph 3.1, and the appropriate deposit, We will treat the booking as a confirmed booking. The booking will be subject to these terms and conditions. The Booking Contract will confirm the venue(s), catering and other facilities that You have booked along with start/end times. It should include a clear statement of any other arrangements that have been agreed between You and Us. We will confirm Your booking only on the basis of these terms and conditions, a Booking Contract signed by You and receipt of the deposit. These terms and condition apply to You and to all guests who are included in Your booking.
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Confirmed booking. Your booking will be confirmed when Brunel Conference Services receive an unaltered booking contract based on these terms and conditions which has been signed by You. The booking contract will detail the accommodation, meals and other facilities which You have booked and it will include a clear statement of any other arrangements which have been agreed between You and Brunel Conference Services. If You orally confirm a booking, you will still be required to send Brunel Conference Services a signed booking contract. Brunel Conference Services must receive a signed booking contract within 5 working days of Your oral request or we may, at our discretion, cancel the booking. When You confirm a booking You are agreeing to pay all charges for meeting spaces, accommodation, meals and any additional facilities as set out in the booking contract unless these are changed or cancelled under the terms of clause 8. Meeting rooms are only available for the time shown on the booking contract. Extensions may be possible but only with our agreement and you may be charged accordingly at our current rates.
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Related to Confirmed booking

  • Product and Service Offerings The Products and services available under this Contract are set forth herein and specified in Appendices C and D which may be amended during the contract term to incorporate new Product or service offerings, price revisions or deleted items. This Contract is limited to sale, installation and maintenance of Product (see also 4.2 Service Offerings). Leasing is not permitted at this time. The Commissioner reserves the right to amend the Contract at any time to incorporate lease offerings. Offering updates should be submitted under the Contract as soon as possible after they are announced by Contractor in accordance with the terms of Appendix H. GENERAL CONSIDERATIONS A. No drug use of any type, nor consumption of alcoholic beverages by the Contractor or its personnel shall be permitted on the premises. B. The Authorized User will not be liable for any expense incurred by the Contractor as a consequence of any traffic infraction or parking violations attributable to employees of the Contractor. C. It is the Contractor's responsibility to maintain the equipment and materials provided for the work consistent with applicable safety and health codes. D. The Office of General Services' interpretation of specifications shall be final and binding upon the Contractor. E. The Office of General Services will make no allowance or concession to the Contractor for any alleged misunderstanding or deception because of quantity, quality, character, location, or other conditions.

  • Borrower Products Except as described on Schedule 5.11, no Intellectual Property owned by Borrower or Borrower Product has been or is subject to any actual or, to the knowledge of Borrower, threatened litigation, proceeding (including any proceeding in the United States Patent and Trademark Office or any corresponding foreign office or agency) or outstanding decree, order, judgment, settlement agreement or stipulation that restricts in any manner Borrower’s use, transfer or licensing thereof or that may affect the validity, use or enforceability thereof. There is no decree, order, judgment, agreement, stipulation, arbitral award or other provision entered into in connection with any litigation or proceeding that obligates Borrower to grant licenses or ownership interest in any future Intellectual Property related to the operation or conduct of the business of Borrower or Borrower Products. Borrower has not received any written notice or claim, or, to the knowledge of Borrower, oral notice or claim, challenging or questioning Borrower’s ownership in any Intellectual Property (or written notice of any claim challenging or questioning the ownership in any licensed Intellectual Property of the owner thereof) or suggesting that any third party has any claim of legal or beneficial ownership with respect thereto nor, to Borrower’s knowledge, is there a reasonable basis for any such claim. Neither Borrower’s use of its Intellectual Property nor the production and sale of Borrower Products infringes the Intellectual Property or other rights of others.

  • TEXT MESSAGING WHILE DRIVING In accordance with Executive Order (EO) 13513, “Federal Leadership on Reducing Text Messaging While Driving,” any and all text messaging by Federal employees is banned: a) while driving a Government owned vehicle (GOV) or driving a privately owned vehicle (POV) while on official Government business; or b) using any electronic equipment supplied by the Government when driving any vehicle at any time. All cooperators, their employees, volunteers, and contractors are encouraged to adopt and enforce policies that ban text messaging when driving company owned, leased or rented vehicles, POVs or GOVs when driving while on official Government business or when performing any work for or on behalf of the Government.

  • Electronic Invoicing (eInvoicing The Contractor may supply electronic invoices in lieu of paper-based invoices for those transactions processed through MFMP. Contractor may establish electronic invoicing within ninety (90) days of written request to the Department. Electronic invoices shall be submitted to the Customer through the Ariba Network (AN) in one of three mechanisms as listed below. The Contractor will work with the MFMP management team to obtain specific requirements for the eInvoicing.

  • Electronic invoicing The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.