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.
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.
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:
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. Charter Students: Please do not assume that we know you are discontinuing your classes as soon as your funds are up. We are not aware of what funds you have in your account, and many choose to continue with paying privately when their funds run out. For this reason, all students are required to have a credit card on file with us. This signature of understanding our policy is authorization to charge your card on file if an unpaid balance goes beyond 30 days. Before charging a card, we will contact you via email and phone. I understand that in order to attend lessons, this policy needs to be signed by a parent or guardian as acknowledgement of understanding our policies and procedures fully. Parent/Guardian or Adult Student Signature date
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

Related to DAY CANCELLATION POLICY

  • Cancellation Policy Client is responsible for payment of the agreed upon fee for any missed session(s). Client is also responsible for payment of the agreed upon fee for any session(s) for which Client failed to give Therapist at least 24 hours’ notice of cancellation. Cancellation notice should be left on Therapist’s voice mail at 925-322-1681.

  • Retention Policy City shall retain ten percent (10%) of the amount due for Required Services detailed on each invoice (the “holdback amount”). Upon City review and determination of Project Completion, the holdback amount will be issued to Consultant.

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