PAYMENT AND REFUND. 10.1 All payments must be in British Pound Sterling (GBP) unless stated otherwise. If Your cheque is returned by the bank as unpaid for any reason, You will be liable for a "returned cheque" charge of £25.00.
10.2 Internet bank transfers to the bank account details listed on invoices are accepted.
10.3 All charges payable by You for the Services shall be in accordance with the scale of charges arid rates published from time to time by Us on Our website and shall be due and payable in advance of Our service provision, or as indicated on the invoice.
10.4 Without prejudice to Our other rights and remedies under this Agreement, if any sum payable is not paid on or before the due date, We shall be entitled forthwith to suspend the provision of Services to You. A late fee calculated at 10% of the total invoice value will be automatically applied on all lapsed accounts.
10.5 If You opt for subscription based billing, You hereby give Us permission to collect payment for an invoice when they are due. If You continue to use it while ordering new Services, You hereby give Us permission to alter the subscription to include or remove Services due for payment. You may cancel Your subscription at any time.
10.6 We offer a 7 day money back guarantee. If under the circumstances the Customer is not happy with Our Services, We agree to provide a full refund of the Service, excluding any setup fees, fees related to domain names, control panel and/or control panel addon fees. This policy is void if (a) Customer shows signs of knowing they will cancel within 7 days (b) Customer signs up for the purpose of cancelling (c) if Customer has, or previously had in the past, an active Service. Customer needs to cancel their account via the customer portal and specify for immediate cancellation. After doing so, open a ticket with the billing department requesting a refund. Note that Services purchased under a promotion, with or without a promo code, are excluded from the 7 day money back guarantee. Any funds sent to Us which is in excess of the amount owed can only be reimbursed in the form of account credit unless agreed otherwise.
PAYMENT AND REFUND. 3.01 The Applicant shall pay the above specified Performance Guaranty to FPL to guarantee that the Applicant's development is completed so that all transformers to serve new customers are utilized. This amount may be paid in cash or secured by either a surety bond or irrevocable bank letter of credit in a form acceptable to FPL.
3.02 This Performance Guaranty will be refunded without interest, if cash, or the required amount reduced, if secured by a surety bond or irrevocable bank letter of credit, no earlier than quarterly intervals on a prorata basis of ($ ) for each utilized transformer and ($ ) for the final utilized transformer and shall commence with the first transformer utilized after the number of transformers previously utilized equals the number of transformers not contributing to the initial Performance Guaranty amount specified in Article II.
3.03 If the Performance Guaranty is secured by a surety bond or irrevocable bank letter of credit, the Applicant may provide either an amended or replacement surety bond or irrevocable bank letter of credit in a form acceptable to FPL at any time to reflect the reduced Performance Guaranty amount as provided for in Section 3.02. If, upon notice of cancellation or prior to expiration of a surety bond or irrevocable bank letter of credit, a replacement surety bond or irrevocable bank letter of credit in a form acceptable to FPL or payment in cash is not provided by Applicant to FPL, FPL will require the third party issuing either of these guaranties to pay the full balance due in accordance with this Agreement in cash. FPL will continue to refund the Performance Guaranty in accordance with Section 3.02 except such refund will be paid jointly to the Applicant and the designated third party having paid the Performance Guaranty amount. The check shall be provided to the Applicant with a copy to the third party.
3.04 Upon written consent from FPL, the Applicant may replace the balance of any cash Performance Guaranty with a surety bond acceptable to FPL. Upon receipt of such surety bond, FPL will refund the balance of the cash Performance Guaranty. If a third party has made payment to FPL pursuant to section 3.03, then any such refund will be paid jointly to the Applicant and the designated third party. The check shall be provided to the Applicant with a copy to the third party.
PAYMENT AND REFUND. 25. I understand that payment in full is required prior to commencement of study of MCQ. Payment must be received within 5 business days of the application otherwise ABS may cancel my enrolment.
26. I understand that if any fees are not paid by the invoice due date, ABS may charge a late payment fee. If ABS deems it necessary to engage a debt collection agency to collect the outstanding amount, all costs associated with debt recovery will be added onto the outstanding debt.
PAYMENT AND REFUND. Payment Right of Withdrawal Refund Policy
a. No Refund Policy
PAYMENT AND REFUND. • All the purchase for any service available on the website shall be governed by our terms and conditions. • For purchasing any service available on the website, the user has to subscribe to the appropriate Subscription Plan according to his requirements. You will be liable to pay us based on the Subscription Plan chosen. • While providing your details you must be careful and warrant that the information provided is true and accurate. • Payment mode shall be: PayPal o Online: Credit Cards o • The preferred method of payment is PayPal. Credit cards are accepted via PayPal merchant services. Accepted cards are: Visa / MasterCard cards are accepted if they have a Visa or MasterCard logo. • You must notify us instantly if any particulars are inappropriate. If your payment has not been accepted you will be informed of this in writing along with the reasons. • When you purchase a Subscription Plan, you expressly authorize us (or our third-party payment processor) to charge you for the term of your Subscription each time your payment is due under your Subscription Plan. • We may ask you to supply additional information relevant to your Transaction, including your credit card number (or other payment information), the expiration date of your credit card, and your email and postal addresses for billing and notification (such information, “Payment Information”). • You represent and warrant that you have the legal right to use all payment method(s) represented by any such Payment Information. • When you initiate a Transaction, you authorize us to provide your Payment Information to third parties so we can complete your Transaction and to charge your payment method for the type of Transaction you have selected (plus any applicable taxes and other charges).
PAYMENT AND REFUND. On the date of Signing this Lease, Tenant shall deposit with Landlord the Security Deposit as security for the faithful performance by Tenant under this Lease. The Security Deposit shall be returned (without interest) to Tenant (or, at Landlord's option, to the last assignee of Tenant's interest under this Lease) after the expiration of the Term or earlier termination of this Lease and delivery of possession of the Leased Premises to Landlord in accordance with Paragraph 18.2 if, at such time, Tenant is not in default under the Lease. If Landlord's interest in the Lease is conveyed, transferred or assigned, Landlord shall transfer or credit the Security Deposit to Landlord's successor in interest, and Landlord shall be released from any liability for the return of the Security Deposit. Landlord may intermingle the Security Deposit with Landlord's own funds, and shall not be deemed to be a trustee of the Security Deposit. If Tenant fails to timely pay or perform any obligation under this Lease, Landlord may, prior to, concurrently with or subsequent to, exercising any other right or remedy, use, apply or retain all or any part of the Security Deposit for the payment of any monetary obligation due under this Lease, or to compensate Landlord for any other expenses, loss or damage which Landlord may incur by reason of Tenant's failure, including any damage or deficiency in the reletting of the Leased Premises. If all or any portion of the Security Deposit is so used, applied or retained, Tenant shall immediately deposit with Landlord cash in an amount sufficient to restore the Security Deposit to the original amount. Landlord may withhold the Security Deposit after the expiration of the Term or earlier termination of the Lease until Tenant has paid in full Tenant's Share of Operating Expenses for the Operating Year in which such expiration or earlier termination occurs. The Security Deposit is not a limitation on Landlord's damages or other rights under this Lease, a payment liquidated damages or prepaid rent and shall not be applied by Tenant to the rent for the last (or any) month of the Term, or to any other amount due under this Lease. If this Lease is terminated due to any default of Tenant, any portion of the Security Deposit remaining at the time of such termination shall immediately inure to the benefit of Landlord as partial compensation for the costs and expenses incurred by Landlord in connection with this Lease and shall be in addition to any other...
PAYMENT AND REFUND. 3.1 If the Incremental Base Revenue collected from the Customer by the end of the Performance Guaranty Period, or upon default of this Agreement, is less than the Performance Guaranty Amount, Customer shall pay to Company the Performance Guaranty Amount, less the amount of Incremental Base Revenue previously collected from the Customer.
3.2 At the Customer’s option, the Performance Guaranty Amount may be posted with Company in cash, or may be secured either by a surety bond or irrevocable bank letter of credit in a form acceptable to Company. At the Company’s option, different forms of security may be accepted, including a parent guarantee or another form acceptable to the Company.
3.3 If at the end or at any time during the Performance Guaranty Period, Incremental Base Revenue collected equals or exceeds the Performance Guaranty Amount and Customer secured the Performance Guaranty Amount through a surety bond, or irrevocable letter of credit, such bond or letter of credit shall be released or exonerated from all past, present, and future liabilities associated with this Agreement. Customer shall have the right to reduce the face value of the surety bond or letter of credit on an annual basis to reflect the difference between the Performance Guaranty Amount and the Incremental Base Revenue collected in the previous 12-month period. If at the end of the Performance Guaranty Period the Incremental Base Revenue does not equal or exceed the Performance Guaranty Amount, the Company shall have the right to draw down the surety bond or letter of credit by the difference between the Incremental Base Revenue and the Performance Guaranty Amount. The Company will accept payment for any such difference in cash from Customer in lieu of drawing down the surety bond or letter of credit provided that Customer pays within sixty days of the Performance Guaranty ending or upon default of this Agreement.
3.4 If the Customer elects to post the Performance Guaranty Amount in cash, the Company agrees to reduce the Performance Guaranty Amount cash balance by the amount of the previous twelve-month’s Incremental Base Revenue collected and provide an annual bill credit or refund check to the Customer in an amount equal to such prior twelve months of Incremental Base Revenue collections, until such time as the Performance Guaranty cash balance is depleted. If at the end of the Performance Guaranty Period the Incremental Base Revenue previously collected from the Customer does not eq...
PAYMENT AND REFUND. 11.1. The Services are made available subject to the payment of the Subscription Fee by the Customer.
11.2. An online payment gateway is provided on the Website for secure internet deposits. Vroopa is committed to providing secure online payment facilities. All transactions are encrypted using appropriate encryption technology.
11.3. The Subscription Fee may differ in accordance with the Services to which the Customer subscribes, the details of which are accessible on the Website.
11.4. In respect of the “Professional Membership” service, the Customer may elect to pay the Subscription Fee thereof annually or monthly. If the Customer elects to pay such Subscription Fee monthly, then it may: (i) pay the Subscription Fee on each Monthly Payment Date by way of electronic funds transfer; or (ii) by way of debit order in terms of which the Customer authorises Vroopa to debit the bank account of the Customer on each Monthly Payment Date, the bank details of which shall be provided in terms of the payment process on the Website. If the Customer elects to pay the Subscription Fee annually, then such Subscription Fee shall be paid on the Subscription Date and annually thereafter by way of electronic funds transfer should the Customer fail to give the requisite notice in clause 6.2.
11.5. In respect of the “Enterprise Membership” service, the Customer must pay a once off annual Subscription Fee on the Subscription Date and annually thereafter by way of electronic funds transfer should the Customer fail to give the requisite notice in clause 6.2.
11.6. Should a Customer fails to pay a Subscription Fee, then Vroopa may suspend the provision of the Services until such payment is received, without any prejudice whatsoever to Vroopa.
11.7. Vroopa may adjust the Subscription Fees from time to time at its sole discretion. Any such adjustments will be communicated to the Customer in advance in accordance with the notice to be delivered in clause 6.3. Such adjustments will take effect from the commencement of a Renewal Period. If the Customer does not agree to the adjustments, then it must provide the notice contemplated in clause 6.2.
11.8. No refunds or payment adjustments will be accepted.
PAYMENT AND REFUND. All training services and membership dues must be paid in advance and kept up to date. Payment may be made by cash, check, or credit and debit card. Xxxxxx may also be considered but we reserve the right to refuse offers for barter. If you purchase a training package and wish to cancel training, you have 90 days to use or gift your sessions to others. We have a no refund policy except in the event of a serious medical injury or emergency, owner discretion, or if you move more than 25 miles away from our facility.
PAYMENT AND REFUND. At Applicant’s option, the Performance Guaranty may be posted with Company in cash, or may be secured either by a surety bond or irrevocable bank letter of credit in a form acceptable to Company. At the end of Performance Guaranty Period, or upon termination of service by Applicant, whichever is earlier, if the Incremental Base Revenue is less than the Performance Guaranty, Applicant shall pay to Company the Performance Guaranty, less the amount of Incremental Base Revenue.
