Payment Cancellations. Bank reserves the right to refuse, suspend, or reject any payment or payment request and/or to cancel the Xxxx Payment Services at any time for any reason. Bank is not responsible for any returned payments or fees associated therewith, due to inaccurate information provided by you, your representatives, or any third parties.
Payment Cancellations. A deposit of 25% of the total hire charge is payable at the time of booking the theatre. Bookings will NOT be considered as confirmed until this deposit is paid. When you register the Bakehouse as your intended venue with the Fringe office they will contact me directly to confirm your booking. I will NOT confirm your booking if you have not paid this deposit - so if this is the case, you WILL NOT be able to register with the Fringe. This date is set because it gives time to allow other latecomers to book the Bakehouse should you cancel for any reason and still allows any of these latecomers time to register with the Fringe Office within the required deadline. The balance of hire fee is to be paid one month prior to the close of registrations for the Fringe. Fringe Registratons close on September 25th 2019 so final and complete hire fee must be paid by August 25th 2019) . Failure to pay by this time will result in the cancellation of your booking. It is your responsibility to keep this date in mind. You will not be chased for this payment. Should cancellation of this agreement become necessary for any reason, the hirer will forfeit all deposits paid.
Payment Cancellations. You may cancel or edit a scheduled payment up until the time that payment processing begins. There is no charge for canceling or editing a scheduled payment. However, once the Allied Service has begun processing a payment, it cannot be cancelled or edited and a stop payment request must be submitted. In order to cancel a payment, you must sign into Online Banking and follow the directions provided on the Bill Pay screens. The cancel feature is found in the “Payment History” or “Recurring Payments” sections of Online Banking. Future-dated payments can be cancelled prior to 5 p.m. PT on the scheduled send on date. To preserve your rights under the Electronic Funds Transfer Act, we must receive your cancellation request three (3) bank business days or more before the payment or transfer is scheduled for processing.
Payment Cancellations. Bank reserves the right to refuse, suspend, or reject any payment or payment request and/or to cancel the Bill Pay Services at any time for any reason. Bank is not responsible for any returned payments or fees associated therewith, due to inaccurate information provided by you, your representatives, or any third parties.
Payment Cancellations. 5.1 Except as otherwise stated herein, payment is due within thirty (30) days from date of invoice. Except as expressly provided herein, all payment obligations are non-cancelable and all fees paid are non-refundable. This Agreement shall supersede any different, inconsistent, or preprinted terms and conditions in any client purchase order or other order form.
Payment Cancellations. Payments must be changed or canceled using the Service prior to 6:00 p.m. on the business day the transaction is scheduled to be initiated. You may cancel or edit any scheduled payment (including recurring payments) by following the directions within the application. 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, therefore a stop payment request may be submitted. Stop Payment Requests. The ability to process a stop payment request will depend on the payment method and whether or not a check has cleared. The Bill Payment Service may also not have a reasonable opportunity to act on any stop payment request after a payment has been processed. If you desire to stop any payment that has already been processed, you must contact our Member Services Department. Although the Bill Payment Service will make every effort to accommodate your request, the Bill Payment Service will have no liability for failing to do so. The Bill Payment Service may also require you to present your request in writing within fourteen (14) days. The charge for each stop payment request will be the current charge for such service as set out in the applicable fee schedule located on our website.
Payment Cancellations. ● A non-refundable booking deposit is taken when we confirm your reservation for the hire vehicle. ● We accept payment by Bank transfer, there is no fee for using bank transfer. ● If you cancel your booking less than 2 weeks before departure the amount paid is non-refundable. ● It is recommended that the hirer take out holiday insurance that covers cancellation fees.
Payment Cancellations. A deposit of 25% of the total hire charge is payable at the time of booking the theatre. Bookings will NOT be considered as confirmed until this deposit is paid. When you register the Bakehouse as your intended venue with the Fringe office they will contact me directly to confirm your booking. I will NOT confirm your booking if you have not paid this deposit - so if this is the case, you WILL NOT be able to register with the Fringe. This date is set because it gives time to allow other latecomers to book the Bakehouse should you cancel for any reason and still allows any of these latecomers time to register with the Fringe Office within the required deadline. The balance of hire fee is to be paid one month prior to the close of registrations for the Fringe. Fringe Registratons close in September 2021, so final and complete hire fee must be paid by September 1st 2021) . Failure to pay by this time will result in the automatic cancellation of your
Payment Cancellations. An Intake Consult is conducted at the first visit at a cost of $270. Your second and ongoing sessions will be therapy sessions at a cost $175. Progress reports and Behaviour Intervention Plans can be requested at a report writing cost of $175 per hour. An invoice will be sent to the person or organisation you have nominated to make payment. We are not NDIS registered however we can offer services to self and plan managed NDIS clients. Cancellation fees are payable as follows: 0-24 hours’ notice – full session fee payable. 24-48 hours’ notice – 50% of session fee is payable. Please sign you agree to our cancellation policy: …………………………………………………………………………………………………… Record keeping: Your therapist will take notes during or after each session to help keep track of your progress together. These notes will be stored in a private and secure location. Your therapy records will be kept by the service for a period of seven (7) years from the date of your last contact with the service. Email/telephone contact: Email or telephone contact will be limited to practical arrangements only. Your therapist will not enter into telephone or email therapy except by prior arrangement. If you are faced with an emergency in between sessions, please contact the appropriate emergency service or if life threatening situation call 000 without delay. Ending therapy: Normally, the end of therapy sessions would be by mutual prior agreement. However, you have the right to end your sessions at any time. We would appreciate you letting KTH know if you decide not to return to therapy, giving at least 48 hours notice. If at any time we feel that our sessions are no longer appropriate for you, we will discuss this with you and may suggest discontinuation or a referral to a more appropriate service. The above explains your rights as a client of our service. I ……………………………………….….……… (client name) and my parent or guardian (name) have read and understand the above contract. I agree to these conditions for the professional services provided by Kids Therapy Hub. Signature: ………………….……………………..……………………………..…………….. Date: ………………………………………………. Therapist Name: ……………………………………………………………………… Signature: ….…………………………………………….
Payment Cancellations. A booking fee of 25% of the total hire charge is payable at the time of booking the theatre. Bookings will not be considered as confirmed until this deposit is paid. • The balance of hire fee is to be paid thirty (30) days prior to commencement of hire period. Failure to pay by this time will result in the cancellation of your booking. It is your responsibility to keep this date in mind. You will not be chased for this payment. • Should cancellation of this agreement become necessary for any reason, the hirer will forfeit all deposits paid.
