Payments and Cancellations Sample Clauses

Payments and Cancellations. THE HIRER shall pay the outstanding fee due not less than 14 days before the date of the booking, or as may be directed by the General Manager.

Payments and Cancellations. A. Applications for, sponsorship must be accompanied by the required payment of deposit per the instructions. B. No cancellation shall be acknowledged unless received by IPAC in writing. The date upon which the notice of cancellation is received shall apply as the official date of cancellation. Upon receipt of the written cancellation, IPAC will acknowledge such receipt. Unless otherwise agreed by both parties in writing, the only terms applicable to cancellation are those under this paragraph. C. Should an exhibitor or sponsor be cancelled, the following shall apply: 1. If cancellation occurs on or before July 12, 2021, the amount paid, less a $200 administrative fee, shall be refunded by IPAC. All refunds will be issued approximately four weeks after the close of the conference. 2. No requests for refunds will be granted after July 12, 2021.

Payments and Cancellations. 7.1 If you have opted to pay by direct debit and therefore agree to pay instalments as set out in your payment plan on the agreed dates, you are contractually obliged to pay for the minimum period and any default of an instalment will result will the full balance of the minimum period being due immediately. You will be given the direct debit instruction at the time of booking which needs to be returned within 14 days. If the form is not received within the specified time the full balance will be due immediately. 7.2 Our terms of payment are: STRICTLY 30 DAYS NET - Interest is payable at a rate of 8% per annum above the Bank of England base rate together with compensation for debt recovery cost pursuant to the provisions of The Late Payment of Commercial Debts (Interest) Act 1998 as amended and supplemented by The Late Payment of Commercial Debts Regulations 2002, on all invoices not paid within these terms. 7.3 All payments sent must be accompanied by a remittance advice or documentation quoting the account and invoice number to which the payment relates. Where payment is received without identification or is deemed a duplicate/overpayment said funds will be held on account for a period of 12 months only. 7.4 Credit notes issued will remain valid for 12 months from the date of issue but if not used during this period will thereafter cease to have any value.

Payments and Cancellations. The fee for each session is _______. An invoice will be provided post-session, with payment xxxxx@xxxxxxxxx.xxx expected within 5 working days. I reserve the right to adjust session fees (typically not more than once annually), with a commitment to notify clients at least one month in advance of any changes. Clients may cancel or reschedule appointments without incurring fees up to 24 hours before the scheduled meeting. For sessions cancelled or rescheduled within this window, the client agrees to pay in full. By prior arrangement, meetings will be held _. Each session is 50 minutes long. I may plan breaks in our sessions due to my annual leave or when attending continuous professional development events. Typically, I take approximately 6 weeks of annual leave, often in longer periods during the summer months. I will provide advance notice of at least one week before any scheduled breaks. Clients are entitled to scheduled breaks or missed sessions, provided they give advance notice, up to a maximum of 6 sessions annually. Should you wish to schedule additional breaks beyond this allowance, I may request payment for missed sessions. Alternatively, continuing therapy during your vacation or rescheduling sessions for available dates could be beneficial options. I don’t work on the UK bank holidays unless we specifically agreed about the date. I engage in a regular supervision and other professional development events. I may show recorded sessions and therapy notes or discuss clients for the purpose of professional development, learning, or illustrating my work. Rest assured, when discussing cases, I uphold strict confidentiality and refrain from disclosing any personal details to protect your privacy.

Payments and Cancellations. Our payment and cancelation Booking Conditions are industry standard. The Conditions are based on the lengthy time period during which bookings are confirmed, and the limited number of places available on board a hotel barge.

Payments and Cancellations. 4.3.1 Membership fees are displayed including 20% VAT. 4.3.2 We provide access to the space and community in return for you paying your membership fee. Please pay it on time, by credit or debit card - either using the card machine at reception or via your online login on our website. 4.3.3 You pay for use depending on your membership level. No refunds or pro rata discounts are available. 4.3.4 If you would like to cancel a Flexi or Full Time Membership, please give us 1 month’s notice so we can plan for the arrival of new members. 4.3.5 We may cancel your membership at any time if you break any terms of this agreement, don’t pay your fees on time, or for any other reason.

Payments and Cancellations. Full payment is due with this application. If written notice of cancellation or space reduction is received by Wednesday, June 14, 2023, the booth fees will be refunded less 50% of the total fee for the contracted booth space. No refunds will be allowed for cancellation or space reduction after Wednesday, June 28, 2023. All sales after Wednesday, June 28, 2023 are final. Upon receipt of notification of cancellation by the Exhibitor, the Exhibitor has no rights to the cancelled space or any of the benefits of exhibiting, such as complimentary conference registrations, and ASBMR Exhibit Management has the right to sell the space vacated to any party without obligation for refund to the Exhibitor. ASBMR may cancel this agreement without any liability to exhibitors and at its sole discretion return all or partial monies paid by the Exhibitor in connection with the rental of booth space in the event that acts of God, terror, war, government regulation or condemnation, disaster, strike, civil disorder, curtailment of transportation facilities, unavailability of accommodations, or any other event, any of which are substantially disruptive to ASBMR’s ability to conduct the meeting or which make it illegal, impossible, impractical or imprudent to hold the meeting. ASBMR may cancel this agreement without any liability to the Exhibitor and retain all monies paid by the Exhibitor in connection with the rental of booth space in the event that the exhibit fails to comply at all times with XXXXX’s Rules and Regulations. The Service Manual will be sent to exhibiting firms who have paid in full by June 28, 2023. Any changes or additions in the rules and regulations will be included in this Service Manual. The Service Manual contains important information and order forms for the services offered by the Official General Contractor, including drayage, booth furnishings, carpet, labor, electrical services, telephone, etc. ASBMR follows IAEE display rules. Please refer to the Service Manual for additional details. All island booths must submit a rendering of their company’s display to ASBMR for approval. The rendering must include a scale and all aspects of the booth (i.e. furnishings, lighting, signage, etc.). All renderings must be submitted by July 15, 2023. If a rendering is not submitted, ASBMR reserves the right to modify the booth onsite and all costs to modify the booth will be at the exhibiting company’s expense.

Payments and Cancellations. Full payment of the total rental amount is payable at the time of booking confirmation. The Guest must cancel at least 90 days before check-in to receive a full refund. If the Guest cancels between 90 days and 30 days before check-in, the Guest will be refunded 75% of the entire booking. If The Guest cancels between 14 and 30 days inclusive before check-in, The Guest will be refunded 50% of the entire booking. If The Guest cancels less than 14 days before check-in, no refund will be given. The Guest may also receive a full refund if they cancel within 48 hours of booking confirmation, and if the cancellation also occurs at least 14 days before check-in. Full Refund 75% Refund 50% Refund No Refund Cancellation received between 90 days and 30 days before check-in between 14 and 30 days inclusive before check- in less than 14 days before check-in If, in accordance with Sections 8. Amendments and 10. Disclaimers, any compensation or refund is agreed with Wantilan Lama, it shall not exceed the value of any unforfeited remainder of the Rental Period. IDR 2,000,000 (Two Million) of grocery money per villa is requested from the Guest at the time of check-in, meals are charged according to the cost of groceries and beverages bought from the local supermarket, with receipts retained for reference. We will charge 20% of the shopping bill as service fee. Wantilan Lama will ask for additional grocery money if it needs to be replenished during the Guest's stay. Wantilan Lama will return the remainder of the grocery money, if any, at the time of the Guest's check out.

Payments and Cancellations. 4.1 Membership fees are displayed including 20% VAT. Extras such as printing and phone charges are Excluding VAT as they use external systems. 4.2 We provide access to the space and community in return for you paying your membership fee. Please keep your payment details up to date on the members system. 4.3 You pay for use depending on your membership level. No refunds or pro rata discounts are available. 4.4 If you would like to cancel a membership, please give us one month’s notice so we can plan for the arrival of new members. 4.5 We may cancel your membership at any time if you break any terms of this agreement, don’t pay your fees on time, or for any other reason. 4.6 Your membership is personal to you and is not transferable to another person. If you have a guest who would like to visit for a day, a week or longer, that’s great! Please let us know and we can get them set up.

Payments and Cancellations. Exhibitor’s full and timely compliance with the payment schedule set forth is of the essence. NATPE will honor Exhibitor’s request for cancellation only if in writing and will refund monies paid by Exhibitor to NATPE at the time of NATPE’s receipt of such cancellation request received on or before November 9, 2012. In the event of cancellation, NATPE will retain a $1,000 administrative fee. No refunds after November 9, 2012. If contract is received after November 9, 2012 and space is cancelled, there will be no refund.