No Refunds or Reimbursements Sample Clauses

No Refunds or Reimbursements. Except as otherwise set forth in this Agreement or in the Bylaws, Member has no right to refund or reimbursement from the Foundation for any membership dues or other costs or expenses, whether paid to the Foundation or otherwise.
Sample 1
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No Refunds or Reimbursements. Proof of parking permit ($100.00) for GCISD must be submitted during schedule pick-up in the summer before the parking sticker will be issued. You MUST pay the full $100.00 fee. Half payment will not be accepted. All hazardous materials (paint, brushes with paint, etc.) must be taken off campus to be disposed of. It is ILLEGAL to dispose of hazardous materials on public school property. If you fail to abide by this policy, your spot will be revoked and there will be NO REFUND. You may not use ANY garbage cans, dumpsters or water facilities on GCISD property for disposal or clean-up. ONLY the designated person reserving the spot may park in the said spot. NO ONE is allowed to let others park in their spots. All end of school fees must be paid in order to be a part of the lottery District parking fee of $100.00 MUST be paid at registration in August in order to receive your official parking sticker NO PARKING on grassy areas. FAILURE TO FOLLOW THESE RULES AND POLICIES WILL RESULT IN THE FORFEITURE OF YOUR SPOT WITH NO REFUND OF MONEY. Please remember that this is a fundraiser for CHHS Student Council and NO REFUNDS will be given in the event that a student moves, decides they do not like their spot, etc. Thank you. Paint Days will be: Thursday, August 16 through Sunday, August 19. Make-up days will be Friday, August 24 through Sunday, August 26h. SIGNED RESERVED PARKING SPOT AGREEMENT 2018-2019 I,__________________________________________, (Print Name) understand and agree to the rules and regulations of reserved student parking spaces. _______________________­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­____ _________ Student Signature Date ___________________________ _________
Sample 1

Related to No Refunds or Reimbursements

  • Overpayments Contractor promptly shall refund to Purchaser the full amount of any erroneous payment or overpayment. Such refunds shall occur within thirty (30) calendar days of written notice to Contractor; Provided, however, that Purchaser shall have the right to elect to have either direct payments or written credit memos issued. If Contractor fails to make timely refunds of overpayment(s) (either directly or by credit memo), Contractor shall pay Purchaser interest at the rate of one percent (1%) per month on the amount overdue thirty (30) calendar days after notice to Contractor.

  • Refunds and Overpayments A. At its sole discretion, the System Agency may:

  • Meal Reimbursement 1. If an employee is required to work one and one-half (1-1/2) hours before or beyond his/her normal working day or on overtime for emergency purposes or for extended work periods of five (5) or more hours in length on a day that is not the employee’s regular work day, and the employee is not exercising flexible work hours, the employee shall be reimbursed for the actual cost of a meal/food items not to exceed $18.00, plus tip (not to exceed 15%) and applicable taxes. Reimbursement is contingent upon the employee providing receipts.

  • Reimbursements To the extent required by Section 409A, each reimbursement or in-kind benefit provided under this Agreement shall be provided in accordance with the following:

  • Reimbursement of Legal Fees and Expenses and Other Expenses Upon the occurrence of an Event of Default hereunder by the Company or any Sponsor Affiliate, should the County be required to employ attorneys or incur other reasonable expenses for the collection of payments due hereunder or for the enforcement of performance or observance of any obligation or agreement, the County shall be entitled, within thirty (30) days of demand therefor, to reimbursement of the reasonable fees of such attorneys and such other reasonable expenses so incurred.

  • Mileage Reimbursement A. Subject to the current Vehicle Rules and Regulations established by the Board, an employee who is authorized to use a private automobile in the performance of duties shall be reimbursed for each mile driven in the performance of his or her duties during each monthly period as follows:

  • Reimbursement of Costs City may reimburse Consultant’s out-of-pocket costs incurred by Consultant in the performance of the Required Services if negotiated in advance and included in Exhibit A. Unless specifically provided in Exhibit A, Consultant shall be responsible for any and all out-of-pocket costs incurred by Consultant in the performance of the Required Services.

  • Cost Reimbursement This payment method is based on an approved budget and submission of a request for reimbursement of expenses Xxxxxxx has incurred at the time of the request;

  • Reimbursement Premium (1) The Company shall, in a timely manner, pay the SBA its Reimbursement Premium for the Contract Year. The Reimbursement Premium for the Contract Year shall be calculated in accordance with Section 215.555, Florida Statutes, with any rules promulgated thereunder, and with Article X(2).

  • Premiums The premiums for insurance policies required pursuant to this Article must be paid as a common expense by the Owners' Association.

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