Guest Cancellation Sample Clauses

Guest Cancellation. If Primary Guest cancels the Agreement more than 60 days before the Rental Term, all monies will be refunded to Primary Guest, minus a $300 administrative/holding fee. If Primary Guest cancels between 60 to 30 days before the Rental Term, 50% of monies collected will be refunded to Primary Guest and Owner shall retain the differential as liquidated damages. If Primary Guest cancels within 30 days of Rental Term, no monies or travel credit will be issued, and Owner shall retain all monies collected by it as liquidated damages. Primary Guest and Owner agree that the monies retained by Owner pursuant to this Section 6.1 represent a reasonable estimate for the expenses that Owner will incur because of such cancellation (other than interest and attorney’s fees and costs). X Primary Guest Initials
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Guest Cancellation. Guests have a 7-day cooling off period after paying the $3,780 deposit. If the guest has booked on a Last Minute Deal, this 7-day cooling off period does not apply. If a guest wishes to cancel their booking, Whitsundays Charter Agency (at the direction of the guest) will re advertise the dates in an attempt to recharter the dates. Guests must be advised, if they choose to re advertise the dates, the dates will appear on various other Booking and Owner websites. If the dates are rebooked through another Booking Agent, Whitsundays Charter Agencies will have lost the whole booking and will not refund the deposit. If the same dates are chartered by another guest through Whitsundays Charter Agency, the initial guest will be refunded, minus a 10% administrative fee of the full amount of the charter price. If the Operator is successful in obtaining an alternative booking but at a lesser rate or a lesser period, then there shall be a pro-rata refund only equal to the lesser agreement. Guests are strongly advised to obtain their own travel insurance in the event of circumstances that are out of their and the boat operator's/owner's control. Eg:
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Guest Cancellation i. The Non-Refundable Reservation Deposit may be refunded, an administrative fee in the amount of 10% of the Guaranteed Minimum Contract Amount, and this Agreement may be cancelled by Guest if within 90 days of the Event, Guest identifies another group, acceptable to YMCA in its sole discretion, to assume the terms of this Agreement. ii. If an acceptable group is not found, the Event will be cancelled, YMCA will keep the Non-Refundable Reservation Deposit, and Guest shall pay the balance of the Guaranteed Minimum Contract Amount within ten (10) days of demand from YMCA after application of the Cleaning and Damages Deposit, if any has been received.
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Guest Cancellation. See Covid 19 update By making the booking, this agreement is a legal contract. If for some reason the holiday cannot be taken the Guest must notify the Owners by telephone, followed by written confirmation. If the Property cannot be re-let, the Guest is still liable to pay for the booking in full, even if the Owners have not received the balance. Should the Owners succeed in re-letting the Property, the Guest is no longer liable for the balance, which will be refunded if already paid, less any costs or losses incurred. Please note that the deposit is not refundable under any circumstances. The Owners strongly recommend that you take out cancellation insurance to cover this cost.
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Guest Cancellation. If a Booking is canceled by a Guest, the Owner Payout will be the non- refundable portion of the total Base Rate paid to Evolve by the Guest or Third-Party Marketing Site, subject to the Management Fee.
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Related to Guest Cancellation

  • Contract Cancellation DCF may cancel this Contract after providing the Contractor with thirty (30) calendar days written notice of the Contractor’s right to cure a failure of the Contractor to perform under the terms of this Contract. The following are examples of contractor failure that would warrant cancellation: • Breaches or defaults an obligation under the Contract as follows: • Fails to follow the sales and use tax certification requirements of s. 77.66 of the Wisconsin Statutes; • Incurs a delinquent Wisconsin tax liability; • Fails to submit a non-discrimination or affirmative action plan as required here in; • Fails to follow the non-discrimination or affirmative action requirements of subch. II, Chapter 111 of the Wisconsin Statutes (Wisconsin’s Fair Employment Law); • Becomes a Federally debarred Contractor; • Is excluded from Federal procurement and non-procurement contracts; • Fails to maintain and keep in force all required insurance, permits and licenses as provided in this Contract; • Fails to maintain the confidentiality of DCF’s information that is considered to be Confidential Information, proprietary, or containing Personally Identifiable Information; • Contractor violates other state laws; or • Contractor performance threatens the health or safety of a State employee or State customer. The Contractor may cancel this Contract after providing DCF one hundred and twenty (120) calendar days’ notice of the State’s right to cure a failure of the State to perform under the terms of this Contract. Upon cancellation of this Contract for any reason, or upon Contract expiration, each party shall be released from all obligations to the other party arising after the date of cancellation or expiration, except for those that by their terms survive such cancellation or expiration.

  • Debt Cancellation Borrower shall not cancel or otherwise forgive or release any claim or debt (other than termination of Leases in accordance herewith) owed to Borrower by any Person, except for adequate consideration and in the ordinary course of Borrower’s business.

  • 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.

  • No Cancellation No Required Insurance policy may be canceled by either Party during the required insured period under this Agreement, except after thirty days’ prior written notice to the City by certified mail, return receipt requested. Prior to the effective date of any such cancellation Consultant must procure and put into effect equivalent coverage(s).

  • 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.