Payment and Cancellation Policy Sample Clauses

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.
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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. 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. Please note that all payments are due at the time of your scheduled appointment. A minimum of 24 hours’ notice is required for cancellation of your appointment. If you are not able to cancel prior to 24 hours, you will be charged for the full session fee. To this end, a credit card imprint is taken at the time you reserve your initial session appointment. This credit card is kept on file and is used in accordance with this policy.
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:-
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
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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. 2. All deposits or payments made under this Agreement must be made in United States dollars, and any other negotiable instruments must be drawn upon a United States bank.
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. 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.
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