Payment and Cancellation. Exhibitor shall pay in full the total amount due as described in the Participation Agreement upon signing and submitting it to Show Management; Payment shall be made by check, credit card, ACH or wire transfer. All checks are to be made payable to THE WATER EXPO. A $35.00 Service fee shall be charged on all returned checks; Any and all cancellations shall be submitted by Exhibitor to Show Management in writing; downgrading your initial Agreement shall be considered a cancellation. Refund policy: A 50% refund of the contract total for cancellations received 120 days prior to the opening event day; there is no refund for cancellations received less than 120 days before the event. Rolled over monies from previous years are non-refundable totally or partially under any circumstances. Show Management reserves the right to cancel and resell any assigned exhibit space, sponsorships, demo area, Ad space in the Expo Guide and/or speaker slot whenever show office has not received the total payment, 4 weeks prior to the Expo move in date.
Payment and Cancellation. 5 (a) Payment............................................................5 (b) Cancellation.......................................................6
Payment and Cancellation. (a) In order to provide for the payment of principal of and interest on the Notes as the same shall become due and payable, FMS-WM hereby agrees to pay to the Paying Agent by wire transfer of immediately available funds for credit to the account of the Paying Agent as specified in Section 3(c) of this Agreement prior to 10:00 a.m., New York City time, on each interest payment date or the maturity date (including a date fixed for redemption) of Notes in such coin or currency of the United States of America as at the time of payment shall be legal tender for the payment of public and private debts, an amount in cash which (together with any cash then held by the Paying Agent and available for the purpose) shall be sufficient to pay the principal and/or interest, as the case may be, becoming due on such date; provided, however, that if such date is not a business day, FMS-WM shall make such payment on such other date on which the relevant payment of principal and/or interest is due pursuant to Section 3 of the Terms and Conditions of the Notes. The Paying Agent shall apply such amounts to the payment due on such date and, pending such application, such amounts shall be held in trust by the Paying Agent for the benefit of the persons entitled thereto.
Payment and Cancellation. Subject to terms of contract.
Payment and Cancellation. (a) Subject to the following provisions, the Issuer shall provide to the Fiscal Agent in funds available on or prior to 10:00 A.M., New York time, on each date on which a payment of principal of (or premium, if any) or any interest on the Securities of a Series shall become due, as set forth in the text of the Securities of such Series, such amount, in such coin or currency, as is necessary to make such payment, and the Issuer hereby authorizes and directs the Fiscal Agent from funds so provided to it to make or cause to be made payment of the principal of (and premium, if any) and any interest on the Securities of such Series as set forth herein and in the text of said Securities. The Fiscal Agent shall arrange directly with any Paying Agent who may have been appointed by the Issuer pursuant to the provisions of Section 2 hereof for the payment from funds so paid by the Issuer of the principal of (and premium, if any) and any interest on the Securities of such Series as set forth herein and in the text of said Securities. Notwithstanding the foregoing, where the Authorization expressly so provides and the Issuer so notifies the Fiscal Agent, the Issuer may provide directly to a Paying Agent funds for the payment of the principal thereof and premium and interest, if any, payable thereon under an agreement with respect to such funds containing substantially the same terms and conditions set forth in this Section 4(a) and in Section 8(b) hereof; and the Fiscal Agent shall have no responsibility with respect to any funds so provided by the Issuer to any such Paying Agent. For the avoidance of doubt, the Fiscal Agent shall not be bound to make payment until satisfied that full payment has been received from the Issuer. The Issuer shall prior to 10:00 A.M., New York time, on the second business day immediately preceding any payment pursuant to this Section 4(a), send to the Fiscal Agent irrevocable confirmation that such payment will be made at the time set forth above and the details of the bank through which the Issuer is to make such payments. Any interest on Securities of a Series shall be paid, unless otherwise provided in the text of the Securities of such Series, to the persons (the “registered Holders”) in whose names such Securities are registered on the register maintained pursuant to Section 6 hereof at the close of business on the record dates designated in the text of the Securities of such Series. Principal of (and premium, if any, on) Securities ...
Payment and Cancellation. A. All applications must be accompanied by full payment. Applications failing to comply will be delayed in processing and assignment of booth space if applicable.
Payment and Cancellation. Exhibitor shall pay in full all amounts due as described in the Participation Agreement upon signing and submitting it to Show Management; Payment shall be made by check, credit card or wire transfer. All checks are to be made payable to THE WATER EXPO. A $35.00 Service fee shall be charged on all returned checks; Any and all cancellations shall be submitted by Exhibitor to Show Management in writing; downgrading your initial Agreement shall be considered a cancellation. Refund policy: All amounts paid by Exhibitor to Show Management at the time of cancellation (less $550 administrative fee) for cancellations received 180 days before the event; 50% of all amounts paid by Exhibitor to Show Management at the time of cancellation (less $550 administrative fee) when received 90 days before the event; under no circumstances shall Exhibitor payments be returned or refunded 90 days before the event; Show Management reserves the right to cancel and resell any assigned exhibit space, sponsorships, Ad space in the Expo Guide and/or speaker slot whenever show office has not received the total payment, 4 weeks prior to the Expo move in date.
Payment and Cancellation. A non-refundable 20% deposit is required on signing of the Booth Order Form/Agreement. 50% of balance due on or, before March 15, 2022. Final payment due by July 15, 2022. After July 15, 2022, Exhibitor will pay 100% of the total booth space cost as indicated in the Agreement. If full payment is not received within the prescribed time, any deposit is forfeited and Spicy Food Productions LLC may, at its discretion, re- sell the space. If Spicy Food Productions LLC for any reason has to cancel the event, Spicy Food Productions LLC upon its own discretion will determine if reimbursement of any kind will be made.
Payment and Cancellation. 7.1 Unless otherwise agreed upon in the Charter Agreement, the Charter Price shall be payable within 14 days after conclusion of the Charter Agreement, but at any rate prior to commencement of the flight. All flight-related costs and fees that are not included in the Charter Price shall be payable within two weeks after presentation of the invoice by GlobeAir.
Payment and Cancellation. Payment in full for space rental must accompany the contract. Exhibitor must cancel the space rental contract via email forwarded to the address set forth in this contract. If cancellation is made prior to 25 July 2024, the EPS will refund to Exhibitor 50% of the exhibit fee paid. After this date, no refund shall be due.
