DAY CANCELLATION POLICY Sample Clauses

DAY CANCELLATION POLICY. The Independent Epicure Consultant may CANCEL this transaction within SIXTY (60) BUSINESS DAYS from the above date. To cancel this transaction, mail, fax, or deliver a signed and dated copy of this Cancellation Notice or any other written notice to 00000 Xxxx Xxxxxxx Xx., Xxxxx Xxxxxxx, XX, X0X 0X0, NO LATER THAN 11:59 PM (PT) on the sixtieth (60th) day following the Agreement Date set forth above. The Independent Epicure Consultant may also terminate this Agreement at any time in the manner above.
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DAY CANCELLATION POLICY. Renter may cancel this Agreement at any time up to 30 days prior to the Rental Period by providing written notice to the Landlord. If the Renter elects to cancel this Agreement 30 days prior to the Rental Period, the Renter will be refunded the full amount, minus credit card processing fees incurred during the booking and refund process. All payments made by check or ACH will be refunded in full. For cancellations 29 days prior or less to the Rental Period, the Renter will be charged 100% of the rental cost.
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DAY CANCELLATION POLICY. Please understand that the mediator manages a schedule for disputes other than yours, and has spent time on your case in advance of the joint mediation session. For mediations canceled less than 7 calendar days before the scheduled mediation date, the $2,000 Retainer is non- refundable. xxx.xxxxxxxxxxxx.xxx S. Xxxxx Xxxxxx St. Amour 925.322.0545 page 3
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DAY CANCELLATION POLICY. Subject to these Customer Terms and upon a written request within 7 days of the Service Start Date, we may at our discretion allow you to cancel the service without any Early Termination Fees. The cancellation policy does not apply to the following: i. Existing and previous phone answering customers; ii. Short Term answering services; iii. Customers with multiple phone answering services where only one is being cancelled; iv. Time based answering services, escalation services, and any services that include custom features such as appointment bookings and additional FAQs; v. Customers that require phone answering services for promotional and/or advertising campaigns. Where a cancellation request is approved by us, we will credit your customer account with the following: i. Service activation and connection fees; ii. Service access fees; iii. Any included monthly calls (plan dependent) incurred by the service within the 7 day period. Part J – Virtual Fax Services
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DAY CANCELLATION POLICY. You may cancel Service and return the Equipment within 30 days following your order of such Service and Equipment and avoid payment of MRCs if: (i) you are a new Service customer, (ii) you have not activated or used the Service, and (iii) you notify Cameron you wish to cancel Service because you do not agree with the terms and conditions of this Agreement. You must pay all NRCs related to canceled Service, including without limitation installation, maintenance and shipping charges. You must also pay MRCs related to canceled Service, rental of Equipment and any termination liability charges (if you ordered Service with a term commitment) if you cancel Service and return Equipment: (iv) more than 30 days after ordering or (v) after you activated or used the Service. Existing customers, including those who make changes to their Service, or customers who cancel for reasons other than non- acceptance of this Agreement are not eligible for the 30-day cancellation policy.
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DAY CANCELLATION POLICY. I understand that as a student (Private and Charter School), it is my responsibility to give a written 30 day notice via email before the 1st of the month, in order to not be charged for the following month’s tuition.
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Related to DAY CANCELLATION POLICY

  • 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

  • Policy Cancellation Except for ten days notice for non-payment of premium, each insurance policy shall be endorsed to state that; without thirty (30) days prior written notice to the City, the policy shall not be canceled, non-renewed or coverage and/or limits reduced or materially altered, and shall provide that notices required by this paragraph shall be sent by certified mail to the address shown below.

  • Vacation Policy Executive shall be entitled to four weeks of paid vacation during each calendar year of the Term, which such vacation shall accrue in accordance with Company policy.

  • ORDER CANCELLATION Users of this contract are advised that orders (all or part) cancelled or returned after acceptance of requested merchandise will be subject to a restocking fee of ten percent (10%) of the invoice amount (not to exceed $500.00 per order) plus return freight charges. The amount authorized for payment of return freight will, in no instance, be more than original delivery charges documented by carrier. These charges may be applied, at the option of the supplier, to those orders which have been accepted. Orders cancelled prior to shipment or acceptance by ordering entity from the manufacturer will not be assessed charges.

  • Admission Policy The Academy shall comply with all admissions policies and criteria required by laws applicable to public school academies under the Code. The Academy must make a reasonable effort to advertise its enrollment openings. Open enrollment must be for a period of at least two (2) weeks and shall permit the enrollment of pupils by parents and/or guardians at times in the evening and weekends, and shall comply with all requirements of Applicable Law. Schedule 9.

  • Policy Cancellation Endorsement Except for ten days notice for non-payment of premium, each insurance policy shall be endorsed to specify that without thirty (30) days prior written notice to the City of Sparks, the policy shall not be cancelled, non-renewal or coverage and/or limits reduced or materially altered, and shall provide that notices required by this paragraph shall be sent by certified mailed to the address specified above. A copy of this signed endorsement must be attached to the Certificate of Insurance.

  • Section 309 Cancellation All Securities surrendered for payment, redemption, registration of transfer or exchange or for credit against any sinking fund payment shall, if surrendered to any Person other than the Trustee, be delivered to the Trustee and shall be promptly cancelled by it. The Company may at any time deliver to the Trustee for cancellation any Securities previously authenticated and delivered hereunder which the Company may have acquired in any manner whatsoever, and may deliver to the Trustee (or to any other Person for delivery to the Trustee) for cancellation any Securities previously authenticated hereunder which the Company has not issued and sold, and all Securities so delivered shall be promptly cancelled by the Trustee. No Securities shall be authenticated in lieu of or in exchange for any Securities cancelled as provided in this Section, except as expressly permitted by this Indenture. All cancelled Securities held by the Trustee shall be disposed of as directed by a Company Order.

  • NO LEMON POLICY This Agreement provides that following the expiration of the term of the Covered Product’s manufacturer’s warranty, and subject to Our Limit of Liability, after three (3) service repairs have been completed for the Covered Product for the same problem, as determined in Our sole discretion, in lieu of performing a fourth (4th) repair on the Covered Product, We may replace it with a product of like kind or similar features, or issue a check to You in an amount not to exceed the remaining limit of liability as determined in accordance with the section titled “LIMIT OF LIABILITY.” If We replace the Covered Product, all Our obligations for the Covered Product under this Agreement terminate.

  • Vacation Cancellation Should the Employer be required to cancel scheduled vacation leave because of an emergency or exceptional business needs, affected employees may select new vacation leave from available dates. In the event the affected employee has incurred non-refundable, out-of-pocket vacation expense, the employee will normally be reimbursed by the Employer, if the Employer has previously approved the employee’s vacation leave request and if the employee has an adequate leave balance at the time of the vacation to take the vacation. In those cases where an employee will not have sufficient vacation leave to cover the absence at the time it is scheduled to commence, the Employer may cancel the approved vacation or authorize leave without pay.

  • Change in Credit and Collection Policy At least thirty (30) days prior to the effectiveness of any material change in or material amendment to the Credit and Collection Policy, a copy of the Credit and Collection Policy then in effect and a notice (A) indicating such change or amendment, and (B) if such proposed change or amendment would be reasonably likely to adversely affect the collectibility of the Receivables or decrease the credit quality of any newly created Receivables, requesting the Agent's consent thereto.