Payment Cancellation. A deposit of 50% of the Total Charges is due at the time that Exhibitor submits this application. If APHA does not accept this application, this deposit shall be refunded. If APHA accepts this application, the deposit shall be non-refundable. Exhibitor agrees to submit to APHA the balance of the Total Charges upon receipt of an invoice, but in no case later than July 30, 2021. Exhibitor's failure to make full and timely payment of the Total Charges shall be considered a material breach of the Agreement and Exhibitor shall forfeit all monies paid under the Agreement. If Exhibitor cancels all or part of reserved booth space prior to July 30, 2021, Exhibitor will forfeit 50% of the Total Charges plus a $50 service fee to APHA. No cancellation of space will be accepted or refunds made after July 30, 2021. Payment Instructions: Payments can be made by enclosing a check (made payable to American Public Health Association) or online through your Online Exhibitor Portal. You will receive login instructions for payment in your confirmation letter. By:: [Authorized Representative] Exhibit Management Use Only Federal ID#: 00-0000000 Booth(s) Assigned: _ _ _ _Date Accepted _ _ _ __ Exhibit Manager Signature American Public Health Association
Payment Cancellation. (a) Warners Group Publications will only pay the agreed rate once Material has been published, such a fee will be a single all-inclusive fee for all the rights granted above (current rates are available by emailing the relevant Editor).
(b) Contributors will generally be paid within 30 days of the Material being published.
(c) The fee paid will be that agreed by the commissioning party/Editor, and payment of this fee constitutes payment in full for any work carried out. No additional allowance is made for costs and expenses you may occur unless agreed as an exceptional case at the time of commissioning.
(d) The Publisher and/or Editor retain the right to postpone or cancel publication of any Material. No compensation will be offered under these circumstances.
Payment Cancellation. You may cancel or edit any Scheduled Payment (including recurring payments) by following the directions within the Online Service. There is no charge for canceling or editing a Scheduled Payment. Once the Service has begun processing a payment it cannot be cancelled or edited.
Payment Cancellation. Full payment of $300.00 shall be submitted with this application, either in the form of check (made out to Town of Rockingham) or complete credit card information (MC, Visa, Amex; no debit cards). Upon acceptance of application by Venue, deposit shall be run on card, or check deposited. All Bellows Falls Opera House (BFOH) and Lower Theater lease agreements must be approved by Venue in writing and will not be considered fully binding until payment has been received and confirmed by Venue. At its discretion, management reserves the right to approve or deny an application if content is deemed un- suitable for a municipally owned, operated and taxpayer-supported venue.
Payment Cancellation. 4.1. Subject to clause 4.2, no refunds will be given once a Customer has agreed to start the Course Of Lessons.
4.2. In exceptional circumstances such as, but not limited to, pool facilities not working, extreme weather conditions and teacher sickness, the Council may cancel swimming lessons with or without giving reasonable notice. The Council will credit the Customer for another lesson.
4.4. Customers who have an outstanding balance on their account will not be able to enrol on to a new Course of Lessons until the outstanding balance has been paid in full.
4.5. Subject to clause 4.2, customers who wish to cancel the Course of lessons once the swimming lessons have started will be liable for the full amount of the Course.
4.6. Approximately three calendar weeks before the end of the Customer’s Course of Lessons, The Council will notify the Customer about a new Course of Lessons, which the Customer can enroll onto.
Payment Cancellation. Advertiser agrees to pay AOL for all advertising --------------------- displayed in accordance with the agreed upon amounts and billing schedule shown on the relevant Insertion Order. Advertising packages are nonrefundable or proratable except to the extent otherwise expressly contemplated hereunder. Should AOL fail to display the Advertisements in accordance with the Insertion Order due to Advertiser's failure to comply with any requirement of the Insertion Order or this Insertion Order Agreement, Advertiser will remain liable for the full amount indicated on the Insertion Order. In the event of a Redesign, if AOL and Advertiser cannot reach agreement on a substitute placement, Advertiser shall have the right to cancel the Advertisement upon thirty (30) days advance written notice to AOL. In such case, Advertiser will only be responsible for the pro-rata portion of payments attributable to the period from the commencement of the Insertion Order Agreement through the effectiveness of such cancellation (the "Pro Rata Payments"). AOL reserves the right to cancel and remove at any time any Advertisement in the event that AOL reasonably and in good faith believes that further display of the Advertisement will expose AOL to liability or other adverse consequences. In the event of such a cancellation, Advertiser will only be responsible for the Pro-Rata Payments. Advertiser may not resell, trade, exchange, barter or broker to any third-party any advertising space which is the subject of this Insertion Order Agreement.
Payment Cancellation. To book an event at the Museum, a non-refundable deposit of 25% of the rental fee and a $500 refundable damage deposit are required along with this signed agreement. The remaining balance is due 5 business days prior to your event. Written request for a change of date or cancellation must be received by the Museum at least 5 days prior to the scheduled event. Cancellation of the event by the Client 5 days or more prior to the scheduled event will result in all fees refunded except for the non-refundable deposit. Cancellation of the event by the Client less than 5 days prior to the scheduled event will result in forfeiture of all fees and deposits paid. A $500 damage deposit is required upon booking and is fully refundable as long as no damages occur to the Museum and as long as the agreement is not violated. The $500 damage deposit will be refunded to the Client in the form of a check 10 business days or less after the date of the event. The Client is liable for any damage to the Museum facilities and collections as the result of the event. The Client understands that if all conditions specified in this agreement are not met, the $500 damage deposit will be forfeited and further penalties may be assessed. Please refer to the Clean-up Policy on page 6 of this Agreement for more information.
Payment Cancellation. You may cancel or edit any scheduled payment (including recurring payments) without a charge if you do so before we have begun processing the payment. Once we have begun processing the payment, you must submit a stop payment request in order to cancel the payment and you will be assessed an Online Bill Pay Stop Payment Fee as disclosed in the Schedule of Fees.
Payment Cancellation. You understand and agree that once we have begun processing a Payment it cannot be cancelled or edited. You may request a refund or alteration of your Payment by contacting the FINRA Call Center at 000-000-0000. It is your obligation to keep your designated E-Xxxx payment accounts open and active. Should any of your E-Xxxx payment accounts be closed or restricted in any manner while any Payment from that account is being processed, any unprocessed outgoing Payment transactions promptly will be cancelled without advance notice to you.
Payment Cancellation. You understand and agree that when You authorize a payment to be made to a Vendor through the Service, that authorization remains in effect for up to 30 days. Payments that are scheduled but have not yet begun to be processed may be cancelled and, if a change is needed, reissued, through Your BMO Bill Connect account. Once Xxxx.xxx has begun to process a payment, the payment cannot be cancelled, and You must request to void the payment.
