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DAY COOLING OFF PERIOD Sample Clauses

DAY COOLING OFF PERIOD. Every Service Agreement purchased is subject to a 14 days cooling off period. This allows the Service Provider and the Customer to cancel the service agreement without penalty. Please note that any claim submitted within this 14 day period will be subject to a mandatory non- refundable £95 excess. If subsequently the breakdown is deemed to be as a result of an intermittent or pre-existing fault the claim will be declined.
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DAY COOLING OFF PERIOD. If you are not completely satisfied with the programs or services you are able to cancel your membership within the first 7 days. All monies will be refunded with exception of a fee equivalent to one week of the purchased membership. Refunds: Refunds for retrospective memberships will only be approved under the following circumstances: hospitalisation, death, major illness or injury, relocation or other major extenuating circumstances. Request for refund must be made in writing and sent to the Facility Manager. The maximum retrospective refund is 2 weeks. Members may be requested to provide a Medical Certificate or evidence to support their claim. Cancellations: Direct debit memberships can be cancelled after the completion of the minimum term. A Cancellation or Amendment Form must be completed and signed by the member fourteen (14) days prior the next scheduled direct debit payment. CA reserves the right to cancel a membership and request return of a membership key-tag at its own discretion. Suspensions: Memberships can be suspended for a minimum of two weeks and a maximum of 12 weeks at any one time by completing a Membership Amendment Form, available from the facility customer service desk. A suspension request must be lodged fourteen (14) days prior to the next direct debit. The first 4 weeks of suspension are free after which a suspension fee will be charged. Members can suspend their membership up to 2 times per year.
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DAY COOLING OFF PERIOD. If you wish to cancel this Agreement, it is mandatory you attend reception and complete a cancellation form. Cooling off period commences on the date the membership agreement is signed.
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DAY COOLING OFF PERIOD. If you wish to cancel your booking beyond the 14 day cancellation period the below is applicable.
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DAY COOLING OFF PERIOD. Your Retail Customer has the right to cancel the order without penalty within 10 working days of the transaction. This law covers sales made in the home and or temporary locations. For such direct sales, the Distributor shall complete three (3) copies of an official Xxxxxx sales receipt and provide two (2) to the Retail Customer before concluding the transaction (one (1) for the Customer to send to the Distributor if she cancels the sale). The sales receipt should be dated and show the Distributor’s name and address. The sales receipt must be in the same language that is used in the sales presentation. The following cancellation notice appears on the sales receipt and must be given verbally by the Distributor when making a retail sale to a Retail Customer. The Distributor must comply with its terms: . Date of transaction: / / You may CANCEL this transaction, without any penalty or obligation, within TEN WORKING DAYS from the above date. If you cancel, any payments made by you under the sale will be returned within TEN WORKING DAYS following receipt by the seller of your Cancellation Notice. If you cancel, you must make available to the seller at your residence, in substantially as good condition as when received, any goods delivered to you under this contract or sale, or you may, if you wish, comply with the instructions of the seller regarding the return shipment of the goods at the seller's expense and risk. If you fail to make the goods available to the seller, or if you agree to return the goods to the seller and fail to do so, then you remain liable for performance of all obligations under the contract. To cancel this transaction, mail or deliver a signed and dated copy of this Cancellation Notice or any other written notice, to: [Name of seller]: [Seller's address] NOT LATER THAN 10 WORKING DAYS FROM THE DATE OF THE SALE [insert date] . I HEREBY CANCEL THIS TRANSACTION. (Date) (Customer signature)
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Related to DAY COOLING OFF PERIOD

  • Cooling Off Period You may terminate this Contract with immediate effect at any time within the period of 14 days after the date this Contract is entered into without incurring any liability to DFMC.

  • Business Day Convention If the date on which any payment is due to be made under this Agreement shall occur on a day on which is not a Business Day, such payment shall be made in accordance with the Business Day Convention as specified in the Notes or the Indenture.

  • Refund During Cooling-Off Period The PEI will provide the Student with a cooling-off period of seven (7) working days after the date that the Contract has been signed by both parties. The Student will be refunded the highest percentage (stated in Schedule D) of the fees already paid if the Student submits a written notice of withdrawal to the PEI within the cooling-off period, regardless of whether the Student has started the course or not.

  • Benchmark Unavailability Period Upon the Borrower’s receipt of notice of the commencement of a Benchmark Unavailability Period, the Borrower may revoke any pending request for a SOFR Borrowing of, conversion to or continuation of SOFR Loans to be made, converted or continued during any Benchmark Unavailability Period and, failing that, the Borrower will be deemed to have converted any such request into a request for a Borrowing of or conversion to Base Rate Loans. During a Benchmark Unavailability Period or at any time that a tenor for the then-current Benchmark is not an Available Tenor, the component of Base Rate based upon the then-current Benchmark or such tenor for such Benchmark, as applicable, will not be used in any determination of Base Rate.

  • Sell-Off Period Notwithstanding expiration or termination of this Agreement, Fig may continue to exercise its rights under the Distribution License for a period of sixty (60) days following expiration or termination, whereupon Fig shall exercise reasonable efforts to terminate any Fig Sales, and to cause any Distributor of Fig to terminate any such sales. Fig shall exercise reasonable efforts to remove or cause any Distributor of Fig to remove from publication or display any advertising relating to the Licensed Game posted by Fig or any such Distributor within the Sell-Off Period.

  • Holiday Falling on a Scheduled Workday An Employee who works on a designated holiday which is a scheduled workday shall be compensated at the rate of double time for hours worked, plus a day off in lieu of the holiday; except for Christmas and New Year's when the compensation shall be at the rate of double time and one-half (2½) for hours worked, plus a day off subject to this Agreement.

  • Day count convention Any interest, commission or fee accruing under a Finance Document will accrue from day to day and is calculated on the basis of the actual number of days elapsed and a year of 360 days or, in any case where the practice in the Relevant Interbank Market differs, in accordance with that market practice.

  • Xxxxx Period After payment of the first Dues, the Subscriber is entitled to a grace period of 30 days for the payment of any Dues due. During this grace period, the Agreement will remain in force. However, the Subscriber will be liable for payment of Dues accruing during the period the Agreement continues in force.

  • JOC - PRICING OF After Hours Coefficient What is your after hours coefficient for the RS Means Price Book for work performed after normal working hours? (FAILURE TO RESPOND PROHIBITS PART 2 JOC EVALUATION)

  • Determination of One-Month LIBOR Pursuant to the terms of the Global Agency Agreement, the Global Agent shall calculate the Class Coupons for the applicable Classes of Notes (including MAC Notes on which the Exchange Administrator has directed the Global Agent to make payments) for each Accrual Period (after the first Accrual Period) on the applicable LIBOR Adjustment Date. U.S. dollar deposits with a maturity of one month set by ICE Benchmark Administration Limited (“ICE”) as of 11:00 a.m. (London time) on the LIBOR Adjustment Date (the “ICE Method”). ICE’s Interest Settlement Rates are currently displayed on Bloomberg L.P.’s page “BBAM.” That page, or any other page that may replace page BBAM on that service or any other service that ICE nominates as the information vendor to display the ICE’s Interest Settlement Rates for deposits in U.S. dollars, is a “Designated Page.” ICE’s Interest Settlement Rates currently are rounded to five decimal places. If ICE’s Interest Settlement Rate does not appear on the Designated Page as of 11:00 a.m. (London time) on a LIBOR Adjustment Date, or if the Designated Page is not then available, One-Month LIBOR for that date will be the most recently published Interest Settlement Rate. If ICE no longer sets an Interest Settlement Rate, Xxxxxxx Mac will designate an alternative index that has performed, or that Xxxxxxx Mac (or its agent) expects to perform, in a manner substantially similar to ICE’s Interest Settlement Rate.

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