Payment and Cancellation Policy. All sponsor/exhibitor payments are required within thirty days after the receipt of their reservation form. All payments must be made prior to the beginning of the event. Cancellations received 30 days prior to the event will be assessed a 25% cancellation fee. Cancellations received between 30 and 10 days prior to the event will be assessed a 50% cancellation fee. If the cancellation is received less than 10 days prior to the event a 100% cancellation fee will be assessed and no payment will be refunded. Referral-for-Profit Agreement MPTA will not process an order unless the purchaser has read the provisions below and has agreed to all terms, has indicated agreement by checking the “I agree” box, and has signed and dated and submitted this agreement along with the order form. Michigan Physical Therapy Association (MPTA) follows the American Physical Therapy Association (APTA) position on potential referral for profit. APTA is opposed, as a matter of health care policy, to arrangements under which sources of referral (including physicians) stand to profit from referring patients for physical therapy. The policy adopted by the House of Delegates, Financial Considerations in Practice (HOD 00-00-00-00) states: “The American Physical Therapy Association opposes participation in services that is in any way linked to the financial gain of the referral source.” Because of this policy, MPTA does not accept advertising orders from an organization or individual in a practice if any physician has a financial interest in the practice and refers patients to an employed physical therapist or to a physical therapist who supervises an employed physical therapist assistant. To complete your submission to MPTA, you must make the following certification by checking the “I agree” box below: “I certify that no referral source (including any referring physician) has a financial interest in the practice that has the position that is the subject of this sponsorship/exhibit.” Please note that if you agree to this statement, you may be asked to provide conclusive documentation as to the ownership of the facility, the identity of its employees, and the referral patterns of such owners and/or employees. If MPTA in the future discovers that any referral source has a financial interest in your facility (as owner and/or employee), any orders or agreements with MPTA will be cancelled immediately, with no refund of payment. I agree. Name (print): Title: Signature: Date: Sponsor/Exhibitor ...
Payment and Cancellation Policy. Payment is due 2 days in advance of your session, to secure your appointment. • Payment is made online to: Business Account, Xxxx Giulietta Xxxxxx, 42298589, 09-06-66, Ref: Your Initials. • If for any reason you are unable to make your session, cancellation notice is 48 hours, from the time of your appointment, otherwise the full fee is charged. • Where possible, sessions can be rearranged for that week. Please ask. • Please provide as much notice as possible for holidays. • You will gain the most from this experience by regular attendance, being open and curious and working with the process outside of the sessions.
Payment and Cancellation Policy. Unless agreed otherwise, total payment must be made within 5 days of confirmation of booking or immediately if booking is within 2 weeks. Payment can be made by bank transfer using the details below:- Account Name: Epsom St Martins Scouts & Guides HQ Sort Code: 30-93-08 Account No: 00000000 Please include your name and booking date on the reference. If payment is not made as above, then Epsom (St Xxxxxx’x) Scouts and Guides reserves the right of offer the booking to another Hirer. If the Hirer cancels the booking with less than 2 weeks’ notice, then the payment will be refunded but may, at the discretion of the Booking Secretary, be subject to a cancellation fee of £10. If the Hirer cancels the booking with less than 48 hours’ notice then the payment will be forfeit (i.e. the cancellation fee matches the total payment) unless Epsom (St Xxxxxx’x) Scouts and Guides receive another booking for the same period. Contact Numbers on the Day of Hire The Hirer must ensure a fully charged mobile number is available on the day of hire for use in the event of an emergency; this number to be made known to the Booking Secretary. Epsom (St Xxxxxx’x) Scouts and Guides will provide a contact phone number to address any problems or queries on the day of hire.
Payment and Cancellation Policy. A deposit of fifty percent of the exhibit space fee is due with the sponsor’s receipt of this contract, and full payment is due upon date shown on the front of this contract. If exhibitor fails to pay balance on schedule, spon- sor may cancel exhibitor’s right to exhibit without further notice or refund of any deposit or payment. If exhibitor cancels its participation in the show, such cancellation shall be considered a default on its part, and any monies paid hereunder shall be retained by the sponsor as liquidated damages. If exhibitor cancels its participation in show ninety or fewer days prior to the show or fails to utilize the exhibit space, exhibitor shall remain liable for the full amount of its exhibit space fee.
Payment and Cancellation Policy. ESL PROGRAM
Payment and Cancellation Policy. Read and complete this contract in its entirety and submit it to the MMA at xxxxx.xxx@xxx.xxx to secure a booth space. If paying by credit card, include a request by email and MMA will email the link to the MMA Credit Card Payment Portal. If paying by check, make check payable to: MMA and mail to: Trade Show Manager, 0 Xxxxxx Xxxxx, Xxxxx 000, Xxxxxx, XX 00000. Payment in full must be received within 15 days of receipt of the MMA booth invoice. If this contract is received after January 1, 2025, payment must be made by credit card. If payment in full is not received on schedule the MMA may cancel the exhibitor’s right without further notice or refund of any deposit or payment. If an exhibitor cancels its participation in the show less than 60 days prior to the show, such cancellation shall be considered a default on its part, and any monies paid hereunder shall be retained by the MMA as liquidated damages. If an exhibitor cancels its participation more than 60 days out, a refund of the full amount paid will be issued. Be sure to date and sign this page, and read and initial the back page. Keep a copy for your records. Upon acceptance, a duplicate copy of this contract will be signed by the MMA and returned to the exhibitor and will serve as the record of space assignment. No contract for exhibit space shall be in effect between the MMA and the exhibitor until this contract has been signed by the MMA and paid in full by the exhibitor. MMA reserves the right in its sole discretion to refuse or decline to sign this contract, in which event the exhibitor’s payment will be returned and no contract shall be in effect. The exhibitor and the MMA shall be bound by the terms, conditions, and rules set forth on the reverse side hereof, all of which are incorporated as part of this contract. Authorized Signature (Exhibitor) Print Name Date Signed Authorized Signature (MMA) Print Name Date Signed Connect 351 Trade Show Terms and Conditions
Payment and Cancellation Policy. 1. In order to participate in the use of function space, lodging suites, Sponsorship/Specialty Promotions, advertising, or any material distribution at the hotel/convention center, appropriate request needs to be made with NRB. This request needs to be received prior to any participation deadlines. The hotel/convention center will not make space or material distribution arrangements.
Payment and Cancellation Policy. A non-refundable deposit of $4,000.00, which will be credited toward final payment, is required to reserve your wedding date. Final payment, based on final guest count and minimums is due 6 days prior to the wedding date. A bank check is required for final payment; no credit cards or personal checks will be accepted. Set-up and Restoration Fee: A set-up and restoration fee of $500.00 is required and due at the time of final payment. Should you choose to rent tables and chairs from an outside vendor, requiring the removal and storage of Owenego tables and chairs, there is a $500.00 fee for such accommodation. Rented tables and chairs must be positioned and removed by vendor or wedding coordinator on day of event.
Payment and Cancellation Policy. ADL requires a payment to be on file before requesting a consultation or services. Your account will not be charged, unless falling within the outlines listed below. To better service our customers and streamline our processes we will be implementing the following changes effective June 1, 2019. • Same Day Reservations: Same day reservations are subject to the same cancellation policy, and are therefore, subject to being outside of the 10:00 AM cancellation window, and subject to being charged the full price of the visit if canceled.
Payment and Cancellation Policy. All sponsor/exhibitor payments are required within thirty days after the receipt of their reservation form. All payments must be made prior to the beginning of the event. Cancellations received 30 days prior to the event will be assessed a 25% cancellation fee. Cancellations received between 30 and 10 days prior to the event will be assessed a 50% cancellation fee. If the cancellation is received less than 10 days prior to the event a 100% cancellation fee will be assessed and no payment will be refunded. MPTA 2018 Student Conclave Sponsorship & Exhibit Options MPTA Student Conclave Sponsors $2500 Platinum Sponsor Exclusive opportunity to offer co-branded conference giveaway item at registration Complimentary Conference Registration for 4 attendees Full page add in the conference program Plus additional benefits offered to all sponsors $2000 Gold Sponsor Exclusive opportunity to sponsor lanyards or tote bags for the conference attendees OR Photo Booth Complimentary Conference Registration for 3 attendees Half Page ad in the Conference Program Plus additional benefits offered to all sponsors $1500 Silver Sponsor Exclusive opportunity to sponsor breakfast/lunch/break during student conclave – prominent signage during event Complimentary Conference Registration for 2 attendees Quarter Page Ad in the Conference Program Plus additional benefits offered to all sponsors MPTA Student Conclave Exhibitor or Session Sponsor $550 Exhibitor Includes: one exhibit table at the Student Conclave, two attendee registrations for Friday, MPTA website and onsite recognition, company listing in the Conclave program. $200 Session Sponsor Includes: Signage at session of your choice, based on availability. Session sponsors will be noted on handouts webpage and onsite with signage. Option to place brochures and/or other materials at back of session room. Referral-for-Profit Agreement MPTA will not process an order unless the purchaser has read the provisions below and has agreed to all terms, has indicated agreement by checking the “I agree” box, and has signed and dated and submitted this agreement along with the order form. Michigan Physical Therapy Association (MPTA) follows the American Physical Therapy Association (APTA) position on potential referral for profit. APTA is opposed, as a matter of health care policy, to arrangements under which sources of referral (including physicians) stand to profit from referring patients for physical therapy. The policy adopted by the House ...
