Confirmed Bookings Sample Clauses

Confirmed Bookings. Subject to the Property being available, and we have received the required payments and deposits, we will give you written confirmation as soon as reasonably possible. Bookings will only be accepted subject to our standard Booking Terms & Conditions and, once you have indicated that you have read and accepted these terms, we can issue our written booking confirmation. Any payment made to Cotswolds Spa Holidays Limited for letting a property will be deemed to be in acceptance of these terms. Your binding contract with the Owner will begin when we issue the written confirmation. We, on behalf of the Owner, have the right to refuse any booking before we send you your written confirmation (if we do this, we will tell you in writing and promptly refund any money you have paid to us)
Sample 1Sample 2
AutoNDA by SimpleDocs
Confirmed Bookings. Confirmed bookings are binding for both parties. On request of the client, MODELWERK shall confirm them in writing without delay, indicating the essential details.
Sample 1Sample 2
Confirmed Bookings. Once you have submitted your internal order via the university Finance System, the user who raised the order will receive a confirmation email from Campus Services within 24 hours (excluding weekend days)
Sample 1
Confirmed Bookings. If Agency confirms Model's availability to perform services on any day (a "Confirmed Booking"), Agency agrees that Model will appear and be camera-ready unless (i) Model is otherwise instructed by M·A·C or (ii) Model is unavailable as a result of a Force Majeure, illness, injury or other cause beyond Model's control. Notwithstanding any limitation of damages hereunder, if for any reason, except in the case of Force Majeure, illness, injury, M·A·C's instructions or other cause beyond Model's control, Model does not give at least fifteen (15) days advance notice and Model fails to provide services or fails to arrive camera-ready for a Confirmed Booking as scheduled hereunder, Model will be responsible for any actual, direct, out of pocket, reasonable costs and expenses actually paid by M·A·C on account of Model's failure to provide such services or to arrive camera-ready. M·A·C agrees to provide Model with written documentation of such costs and expenses related to the cancellation and use good faith efforts to mitigate any such costs.
Sample 1
Confirmed Bookings. THE FOLLOWING SETS OUT THE PROCEDURE BY WHICH A BINDING CONTRACT IS MADE BETWEEN THE MANAGER AND THE HIRER 3.1 A booking (whether pursuant to a provisional booking or otherwise), and this Agreement insofar as it relates to such booking, will only become contractually binding as a confirmed booking (Confirmed Booking) when each of the following is satisfied (except to the extent otherwise specified below): (a) the Hirer signs this Agreement and returns it to the Manager; and (b) the Hirer pays to the Manager, the deposit in accordance with clause 6.1 or, where applicable, full payment in accordance with clause 6.3; and (c) the Hirer provides to the Manager proof of the insurance required by clause 4 (unless, either such requirement is waived in accordance with clause 4, or the Manager proceeds to accept such booking in accordance with clause 3.1(d) without such proof of insurance which, for the avoidance of doubt, shall not in itself constitute a waiver of the insurance requirement under clause 4 but simply an acknowledgement that proof of the same is not required at the outset for the purposes of this clause 3.1); and (d) the Manager, by signing this Agreement (whether the version signed by the Hirer or a counterpart of that version), accepts such booking as a Confirmed Booking and communicates the same to the Hirer (and the date of such acceptance shall be the Booking Date). 3.2 For the purposes of the Manager determining whether or not to enter a Confirmed Booking (whether pursuant to a provisional booking or otherwise), the Hirer shall, if so requested, inform the Manager in writing of the purpose for which the Room(s) are required, and the Manager will then decide in its absolute discretion whether or not the purpose and the Hirer are acceptable for the purposes of deciding whether or not to enter into a Confirmed Booking. In particular, but without limitation, the Manager may in its absolute discretion refuse to enter into a Confirmed Booking if it considers there may be a security risk or other controversial purposes which are likely to be unacceptable. Subject to the Manager entering into a Confirmed Booking, the Hirer hereby warrants and represents to the Manager that all of the information provided to the Manager pursuant to this clause 3.2 (whether on, before or after the Booking Date) is accurate, complete and not misleading and this warranty shall be repeated on each day from (and inclusive of) the Booking Date to (and inclusive of) the last da...
Sample 1
Confirmed Bookings. The Owners, not Oregon Adventure Rentals (Adventure Equipment Holdings, LLC), are solely responsible for honoring any confirmed bookings and making available any vehicles reserved through the Services. If you, as a Renter, choose to enter into a transaction with an Owner for the booking of a rental unit, you agree and understand that you will be required to enter into an agreement with the Owner and you agree to accept any terms, conditions, rules and restrictions associated with renting the rental unit as imposed by the Owner. You acknowledge and agree that you, and not Oregon Adventure Rentals (Adventure Equipment Holdings, LLC), will be responsible for performing the obligations of any such agreements, that Oregon Adventure Rentals (Adventure Equipment Holdings, LLC) is not a party to such agreements, and that, with the exception of its obligations hereunder to pay rental Fees to the applicable Owner, Oregon Adventure Rentals (Adventure Equipment Holdings, LLC) disclaims all liability arising from or related to any such agreements. Owners may choose to include a security deposit requirement in their listings. Outdoorsy will obtain pre-authorization of the Renter’s credit card according to Outdoorsy’s terms. Oregon Adventure Rentals (Adventure Equipment Holdings, LLC) does not administer or accept claims by Owners related to security deposits and disclaims any and all liability in this regard. General information about rental rates can be found here xxxxx://xxxxxxxxxxxxxxxxxxxxxx.xxx. Specific information about rental costs are defined in individual rental contracts between Renters and Owners. Outdoorsy deducts service fees from Renters’ payments to Owners for confirmed bookings and remits the remainder to Oregon Adventure Rentals (Adventure Equipment Holdings, LLC) according to Outdoorsy’s Terms. Oregon Adventure Rentals (Adventure Equipment Holdings, LLC) in turn remits the remainder to Owners according to Oregon Adventure Rentals (Adventure Equipment Holdings, LLC)’s Owner Policies.
Sample 1
Confirmed Bookings. Cancellations of confirmed bookings will result in the following charges: 1 week or more prior to rental date, all payments refunded remitting 5% for a processing fee. 48 hours prior to rental date 50% of total rental fee will be returned. If less than 48 hours no refund will be given. All refunds will be made by company check once RENTER payments and deposits have cleared SCREEN 33 account. If SCREEN 33 must cancel RENTER reservation, RENTER will be given, in SCREEN 33's sole discretion, either rescheduling priority or a full refund. Company is not liable for acts out of its control that affect the reserved date, such as building equipment failures, power outages, weather, acts of God or emergencies. In such cases, Company will refund a prorated portion of payment.
Sample 1
AutoNDA by SimpleDocs
Confirmed Bookings. 3.4.1. If the Hirer wishes to proceed with a Booking, the Hirer must provide written confirmation to xxxxxx@xxxxxxxxxxxxxxxxxxxxxx.xx.xx. 3.4.2. When confirming a Booking, the Hirer acknowledges and agrees to these Terms and Conditions. 3.4.3. If a deposit is required for the Booking, the time for payment of this will be confirmed by Staff. 3.4.4. If the Hirer fails to pay any necessary deposit within the timescale specified then Quaker Trading reserves the right to cancel the Booking without further reference to the Hirer. 3.4.5. Quaker Trading will provide a written Booking Confirmation specifying the Hired Part of the Meeting House, the Hire Period and all Services that have been booked by the Hirer. The Booking Confirmation establishes that the Agreement has been made and gives Quaker Trading the right to charge cancellation charges as detailed within these Terms and Conditions.
Sample 1

Related to Confirmed Bookings

  • 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.

  • Proposed Goods and Services Proposed Goods and Services pdf D/M/WBE Certification OPTIONAL No response Warranty No response

  • TECHNICAL EVALUATION (a) Detailed technical evaluation shall be carried out by Purchase Committee pursuant to conditions in the tender document to determine the substantial responsiveness of each tender. For this clause, the substantially responsive bid is one that conforms to all the eligibility and terms and condition of the tender without any material deviation. The Institute’s determination of bid’s responsiveness is to be based on the contents of the bid itself without recourse to extrinsic evidence. The Institute shall evaluate the technical bids also to determine whether they are complete, whether required sureties have been furnished, whether the documents have been properly signed and whether the bids are in order. (b) The technical evaluation committee may call the responsive bidders for discussion or presentation to facilitate and assess their understanding of the scope of work and its execution. However, the committee shall have sole discretion to call for discussion / presentation. (c) Financial bids of only those bidders who qualify the technical criteria will be opened provided all other requirements are fulfilled. (d) AIIMS Jodhpur shall have right to accept or reject any or all tenders without assigning any reasons thereof.

  • 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.

  • FALSE STATEMENTS CONCERNING HIGHWAY PROJECTS T h i s p r o v i s i o n i s applicable to all Federal-aid construction contracts and to all related subcontracts. In order to assure high quality and durable construction in conformity with approved plans and specifications and a high degree of reliability on statements and representations made by engineers, contractors, suppliers, and workers on Federal- aid highway projects, it is essential that all persons concerned with the project perform their functions as carefully, thoroughly, and honestly as possible. Willful falsification, distortion, or misrepresentation with respect to any facts related to the project is a violation of Federal law. To prevent any misunderstanding regarding the seriousness of these and similar acts, Form FHWA-1022 shall be posted on each Federal-aid highway project (23 CFR 635) in one or more places where it is readily available to all persons concerned with the project: 18 U.S.C. 1020 reads as follows: "Whoever, being an officer, agent, or employee of the United States, or of any State or Territory, or whoever, whether a person, association, firm, or corporation, knowingly makes any false statement, false representation, or false report as to the character, quality, quantity, or cost of the material used or to be used, or the quantity or quality of the work performed or to be performed, or the cost thereof in connection with the submission of plans, maps, specifications, contracts, or costs of construction on any highway or related project submitted for approval to the Secretary of Transportation; or Whoever knowingly makes any false statement, false representation, false report or false claim with respect to the character, quality, quantity, or cost of any work performed or to be performed, or materials furnished or to be furnished, in connection with the construction of any highway or related project approved by the Secretary of Transportation; or Whoever knowingly makes any false statement or false representation as to material fact in any statement, certificate, or report submitted pursuant to provisions of the Federal-aid Roads Act approved July 1, 1916, (39 Stat. 355), as amended and supplemented; Shall be fined under this title or imprisoned not more than 5 years or both."

  • Certified and Minority Business Enterprises Reports Upon Customer request, the Contractor shall report to the requesting Customer the Contractor’s spend with certified and other minority business enterprises in the provision of commodities or services related to the Customer’s orders. These reports shall include the period covered, the name, minority code, and Federal Employer Identification Number of each minority business utilized during the period; commodities and services provided by the minority business enterprise, and the amount paid to each minority business enterprise on behalf of the Customer.

  • CFR 200 328. Failure to submit such required Performance Reports may cause a delay or suspension of funding. 30 ILCS 705/1 et seq.

  • Long Term Cost Evaluation Criterion # 4 READ CAREFULLY and see in the RFP document under "Proposal Scoring and Evaluation". Points will be assigned to this criterion based on your answer to this Attribute. Points are awarded if you agree not i ncrease your catalog prices (as defined herein) more than X% annually over the previous year for years two and thr ee and potentially year four, unless an exigent circumstance exists in the marketplace and the excess price increase which exceeds X% annually is supported by documentation provided by you and your suppliers and shared with TIP S, if requested. If you agree NOT to increase prices more than 5%, except when justified by supporting documentati on, you are awarded 10 points; if 6% to 14%, except when justified by supporting documentation, you receive 1 to 9 points incrementally. Price increases 14% or greater, except when justified by supporting documentation, receive 0 points. increases will be 5% or less annually per question Required Confidentiality Claim Form This completed form is required by TIPS. By submitting a response to this solicitation you agree to download from th e “Attachments” section, complete according to the instructions on the form, then uploading the completed form, wit h any confidential attachments, if applicable, to the “Response Attachments” section titled “Confidentiality Form” in order to provide to TIPS the completed form titled, “CONFIDENTIALITY CLAIM FORM”. By completing this process, you provide us with the information we require to comply with the open record laws of the State of Texas as they ma y apply to your proposal submission. If you do not provide the form with your proposal, an award will not be made if your proposal is qualified for an award, until TIPS has an accurate, completed form from you. Read the form carefully before completing and if you have any questions, email Xxxx Xxxxxx at TIPS at xxxx.xxxxxx@t xxx-xxx.xxx

  • 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.

  • Long Term Cost Evaluation Criterion 4. READ CAREFULLY and see in the RFP document under "Proposal Scoring and Evaluation". Points will be assigned to this criterion based on your answer to this Attribute. Points are awarded if you agree not increase your catalog prices (as defined herein) more than X% annually over the previous year for the life of the contract, unless an exigent circumstance exists in the marketplace and the excess price increase which exceeds X% annually is supported by documentation provided by you and your suppliers and shared with TIPS, if requested. If you agree NOT to increase prices more than 5%, except when justified by supporting documentation, you are awarded 10 points; if 6% to 14%, except when justified by supporting documentation, you receive 1 to 9 points incrementally. Price increases 14% or greater, except when justified by supporting documentation, receive 0 points. increases will be 5% or less annually per question Required Confidentiality Claim Form This completed form is required by TIPS. By submitting a response to this solicitation you agree to download from the “Attachments” section, complete according to the instructions on the form, then uploading the completed form, with any confidential attachments, if applicable, to the “Response Attachments” section titled “Confidentiality Form” in order to provide to TIPS the completed form titled, “CONFIDENTIALITY CLAIM FORM”. By completing this process, you provide us with the information we require to comply with the open record laws of the State of Texas as they may apply to your proposal submission. If you do not provide the form with your proposal, an award will not be made if your proposal is qualified for an award, until TIPS has an accurate, completed form from you. Read the form carefully before completing and if you have any questions, email Xxxx Xxxxxx at TIPS at xxxx.xxxxxx@xxxx-xxx.xxx If the vendor is awarded a contract with TIPS under this solicitation, the vendor agrees to make any Choice of Law clauses in any contract or agreement entered into between the awarded vendor and with a TIPS member entity to read as follows: "Choice of law shall be the laws of the state where the customer resides" or words to that effect.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!