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. A. Only on receipt of the requested deposit is the booking secure.
B. The hire fee (or any remaining balance) should be paid 14 days prior to the hire. Failure to do so may result in the booking being cancelled.
C. No monies paid toward the pitch hire will be returned if cancelled by the hirer with less than 7 days’ notice.
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.
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. 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. 1. Advance Payment of Charges: We require 100% upfront payment for all services in advance of the services being provided.
a) If a Client accepts the quotation and fails to make the payment by the due date as stated in the invoice, the contract, for the provision of those services will be would be deemed to be breached by the Client and the services booked would be cancelled. The Company will only make a new arrangement to provide those services when full payment for those services (together with any penalties or cancellation fees) is received.
b) To ensure timely execution of services booked, the Client will ensure making a prompt payment ahead of time, or as early as possible and share a valid proof of payment with the Company in line with the Companies payment policies. The Client bares full responsibility for any delay caused in the execution of services booked due to delay in sharing proof of payment with the Company.
c) The Client also acknowledges that no service booked or accepted by the Client may be executed if proof of 100% upfront payment is not received by the Company.
Payments and Cancellations. In applying for space, the Exhibitor will pay for the full cost of the space with the application or as soon thereafter as possible. The cost of an 10’x10’ Deluxe Booth being $1,250 for OPA members, $1,420 for booth/member dues, $1,500 from 10/1-12/31/2019 or $1,600 after 1/1/2020. The cost of an 8'x10' premium booth being $1,150 for OPA members, $1,320 for booth/member dues, $1,400 from 10/1-12/31/2019 or $1,500 after 1/1/2020. The cost of an 8'x10' standard booth being $1,050 for members, $1,120 for booth/member dues, $1,300 from 10/1-12/31/2019 or $1,400 after 1/1/2020.
