Payments and Cancellations. 23. 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.
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.
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. The frequency of meetings and breaks 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. Supervision and recording 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. 1. Advance Payment of Charges: We require 100% upfront payment for all services in advance of the services being provided.
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.
Payments and Cancellations. 4.3.1 Membership fees are displayed including 20% VAT.
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.
Payments and Cancellations. If the desired date is available, a free of charge 15 day hold may be placed on the date. To confirm an event a reservation deposit of one-third of the total fees as well as a completed and signed contract must be delivered to Foundry Art Centre. One-third of the total fees are due 90 days prior to the event. At this time, a $500 security deposit will be due. All final fees must be paid in full 15 days prior to the event. Damages from the event will be subtracted from the security deposit. If there are no damages, the $500 security deposit will be refunded in full within 8 weeks after the close of the event. Cancellation Policy: All deposits are non-refundable except for the security deposit. Reschedule Policy: The Foundry Art Centre will allow one re-schedule per customer. If the customer cancels but re-books another date at the time of cancellation, as long as the cancellation is outside of 180 days (6 months), the FAC will apply the security deposit and any additional monies paid toward the newly booked event. If the reschedule takes places within 6 months of the event, a 10% rescheduling fee on the event total (not including taxes) will be added to the balance.
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. W W W . W A N T I L A N L A M A . C O M F O L L O W U S @ W A N T I L A N L A M A 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 at least 90 days before check-in within 48 hours of booking confirmation AND at least 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.
