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. (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.
(b) Unless payments provided under Section 3(a) hereof shall be debited from a bank account held by FMS-WM with the Paying Agent and designated in writing by FMS-WM, as the case may be, to the Paying Agent from time to time (but at least two Business Days prior to the due date of such payments or such fewer days as the Paying Agent may at its own discretion accept), FMS-WM shall procure that the bank through which any payments due hereunder are to be made will supply the Paying Agent by 10:00 a.m., New York City time, one business day prior to the due date for any such payment, an irrevocable confirmation (by facsimile to +00 (0) 000 000 0000) of its intention to make such payment.
(c) Subject to the FMS-WM’s compliance with Section 3(a) hereof, and subject to and in accordance with the terms of the Notes, the Paying Agent will pay or cause to be paid on behalf of FMS-WM, as the case may be, on and after each due date therefor the amounts due in respect of each series of Notes. Pending such payment, amounts received by the Paying Agent for such payment will be held in trust by the Paying Agent, as the case may be, for the benefit of the persons entitled thereto. If any payment provided for in Section 3(a) hereof ...
Payment and Cancellation. 6 (a) Payment ........................................................ 6 (b) Cancellation ................................................... 8
Payment and Cancellation. Subject to terms of contract.
Payment and Cancellation. All applications must be accompanied by full payment. Applications failing to comply will be delayed in processing and assignment of exhibit space if applicable.
Payment and Cancellation. Unless otherwise agreed upon in the iXAir Charter Flight Agreement, the Charter Price shall be payable within 7 days after conclusion of the iXAir Charter Flight 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 IXAIR. In the event that the Customer has not paid the full Charter Price prior to commencement of the flight, IXAIR shall be entitled to withdraw from the contract and to keep and/or levy cancellation fee according to the provisions specified below. The Charter Price does not include: - call charges and data fees for use of the available infrastructure - cost of conveyance of the passengers to and from the airport, as well as parking fees for the Customer's vehicle, unless expressly agreed in the iXAir Charter Flight Agreement; - costs of any possibly required deicing of the aircraft for any operational reasons; - costs related with the procurement of personal en- try and exit permits of the passengers; - individual catering wishes, unlessexpressly agreed upon in the iXAir Charter Flight Agreement. Any changes of costs included in the Charter Price arising after conclusion of the iXAir Charter Agreement and prior to commencement of the flight because of circumstances that are beyond the control of IXAIR (especially any increase in gov- ernment fees or other expenses, increase in fuel price of more than 5%) shall entitle IXAIR to pass such additional costs to the Customer. The Charter Price is a value assessed by IXAIR for the expected number of minutes by air on the basis of gen- eral principles of flight planning. However, it is agreed as a fixed price, so that there will not be any increase in the price for the Customer, even if the flight takes longer because of external influences that are beyond the control of IXAIR. In the event of flight cancellation, IXAIR shall retain the securi- ty deposit in accordance with our cancellation policy as fol- lows: - More than a month before the flight: EUR 500.00 - Within a month but more than 168 hours (7 days) prior to the scheduled departure time, a cancellation fee of 30% of the total Charter Price (invoice plus any nonrefundable costs) shall be applied. - Within 168 hours but more than 48 hours prior to the sched- uled departure time, a cancellation fee of 50% of the total Charter Price (invoice plus any refundable costs) shall be ap- plied. ...
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.
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.
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 ENERGY EXPO. A $35.00 Service fee shall be charged on all returned checks; 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 (less a 20% administrative fee of the refundable value) for cancellations received 120 days prior to the move in day; there is no refund for cancellations received less than 120 days before the move in day. 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 the show office has not received the total payment, 8 weeks prior to the Expo move in day.
