Payment Product Only Sample Clauses

Payment Product Only. (“Charge Only”): This payment option allows you to charge the total value of the travel purchase including taxes and fees made through Scene+ Travel to any payment product. 2. Price or Point Value Changes: Prices displayed on the Scene+ Travel website are in Canadian Dollars, unless otherwise specified. Prices or point values displayed on the website may change during the same session and are not guaranteed until you complete your booking due to an unavoidable delay between the Scene+ Travel Partner and the most current supplier’s price. 3.
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Payment Product Only. (“Charge Only”): This payment option allows you to charge the total value of the travel purchase including taxes and fees made through Scene+ Travel to any payment product. 2. Price or Point Value Changes: Prices displayed on the Scene+ Travel website are in Canadian Dollars, unless otherwise specified. Prices or point values displayed on the website may change during the same session and are not guaranteed until you complete your booking due to an unavoidable delay between the Scene+ Travel Partner and the most current supplier’s price. 3. Changes to a Booking: Any changes to a booking may be subject to a $50 (plus applicable taxes) administration fee, in addition to any supplier change fees assessed by the supplier. Some suppliers do not permit changes to their product/services and failure to travel as booked for any reason will be subject to 100% cancellation penalty. You may pay for this service fee using any payment product. Refunds No refund will be made for unused travel services or any unused portion of the services. Any changes to your booking are subject to the terms and conditions of the supplier as stated in their brochure or on their website. Suppliers may from time to time change itineraries, locations, or even substitute vessels. These events are beyond the control of the Scene+ Travel Partner and the suppliers and are not subject to compensation or refunds. Travel Rewards partner terms and conditions Other terms and conditions apply as determined by the Travel Rewards Partner and set out on the Scene+ Travel website. Disclaimers None of Scene LP and its affiliates shall assume any liability whatsoever, including without limitation, liability for any expense, loss, cost, injury, damage, accident or any other matter or thing whatsoever, however suffered or caused (including compensatory, incidental, indirect, special, punitive, consequential or exemplary damages or damages for loss of income or profits), directly or indirectly arising out of or related to Scene+ Travel (including the Website) including by reason of: (i) the termination or suspension of or amendment to Scene+ Travel in whole or in part; (ii) the addition or deletion of or change to the Scene+ Travel Partner or other features of Scene+ Travel, with or without notice; (iii) your participation in or inability to participate in Scene+ Travel; or (iv) any unauthorized access to your Scene+ Account. For Quebec residents only, the above disclaimer only applies to third parties and no...
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Related to Payment Product Only

  • Interconnection Product Options Interconnection Customer has selected the following (checked) type of Interconnection Service:

  • Product Returns Client will have the responsibility for handling customer returns of the Products. Patheon will give Client any assistance that Client may reasonably require to handle the returns.

  • Royalty Payments (i) Royalties shall accrue when Licensed Products are invoiced, or if not invoiced, when delivered to a third party or Affiliate.

  • Third Party Payments Neither the Advisor nor any of its officers, directors, employees or stockholders shall receive any commissions, compensation, remuneration or payments whatsoever from any broker with which the Company carries an account for transactions executed in the Company’s account. The parties acknowledge that a familial relationship of any of the foregoing persons may receive floor brokerage commissions in respect of trades effected pursuant to the Advisor’s Trading Approach on behalf of the Company, which payment shall not violate the preceding sentence.

  • Product Claims You acknowledge that Company, not an App Distributor, is responsible for addressing any claims of yours or any third party relating to the Company application or your possession and/or use of the Company application, including, but not limited to: (i) product liability claims; (ii) any claim that the Company application fails to conform to any applicable legal or regulatory requirement; and (iii) claims arising under consumer protection or similar legislation. (5)

  • Licensed Products Lessee will obtain no title to Licensed Products which will at all times remain the property of the owner of the Licensed Products. A license from the owner may be required and it is Lessee's responsibility to obtain any required license before the use of the Licensed Products. Lessee agrees to treat the Licensed Products as confidential information of the owner, to observe all copyright restrictions, and not to reproduce or sell the Licensed Products.

  • Product Recall (a) If a recall is required by applicable Law, or if Buyer or Supplier reasonably determines that a recall is advisable because the goods may create a potential safety hazard, are not in compliance with any applicable code, standard or legal requirement, or contain a defect or non-conformance with the requirements of this Order occurring or likely to occur in multiple goods, which such defects or non-conformances are substantially similar or have substantially similar causes or effects (collectively a “Serial Defect”), the parties shall promptly communicate such facts to each other. At Buyer’s request, Supplier shall promptly develop a corrective action plan satisfactory to Buyer, which shall include all actions required to recall and/or repair the goods and any actions required by applicable Law (“Corrective Action Plan”) for Buyer’s review and approval. At Buyer’s election, Xxxxx may develop the Corrective Action Plan. In no event shall Buyer and Supplier’s failure to agree on the Corrective Action Plan delay the timely notification of a potential safety hazard, non-compliance or Serial Defect to users of the goods, cause either party to be non-compliant with applicable Law or prevent Buyer from taking reasonable actions to prevent injury or damage to persons, equipment or other property. Supplier and Buyer shall cooperate with and assist each other in any corrective actions and/or filings, if applicable.

  • PAYMENT TERMS/PRE-PAYMENT/QUANTITY DISOUNTS If discounts for accelerated payment, pre-payment, progress payment, or quantity discounts are offered, they must be clearly indicated in the Contractor’s submission prior to contract award. The applicability or acceptance of these terms is at the discretion of the Customer.

  • Contract Quarterly Sales Reports The Contractor shall submit complete Quarterly Sales Reports to the Department’s Contract Manager within 30 calendar days after the close of each State fiscal quarter (the State’s fiscal quarters close on September 30, December 31, March 31, and June 30). Reports must be submitted in MS Excel using the DMS Quarterly Sales Report Format, which can be accessed at xxxxx://xxx.xxx.xxxxxxxxx.xxx/business_operations/ state_purchasing/vendor_resources/quarterly_sales_report_format. Initiation and submission of the most recent version of the Quarterly Sales Report posted on the DMS website is the responsibility of the Contractor without prompting or notification from the Department’s Contract Manager. If no orders are received during the quarter, the Contractor must email the DMS Contract Manager confirming there was no activity.

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