Payments/Refunds. 19.1. The Counterparty will pay any monies due and payable to you under these Terms and Conditions into your designated bank account stated on page 3 of the Client Information Document.
19.2. In the event that you require any funds to be paid into any other bank account held in your name, other than your designated bank account, you will instruct the Counterparty (keeping us copied) in writing to such effect and provide the Counterparty with the requisite supporting documentation (i.e. a certified copy of your latest bank statement/ or cancelled cheque).
19.3. Notwithstanding the above, you agree that no funds (payable under these Terms and Conditions) will be payable to any other person (a third party), unless otherwise agreed in writing with the Counterparty and FNB SPM.
Payments/Refunds. Payments under this Agreement shall be made not later than 11:00 a.m. EST on the day when due in U.S. dollars by wire transfer of immediately available funds to the account designated for that purpose by UPC or Overnite Corporation. Unless a different time is specified for payment hereunder, such payments shall be due fifteen (15) days after appropriate notice is given that such payment is due. Whenever such payments would be due on a day other than a Business Day, such payment shall be made on the next succeeding Business Day. If an amount due hereunder has not been paid when due, such amount shall bear interest from the date such payment was due, up to but excluding the date of payment of such amount, at the Applicable Federal Rate, compounded monthly.
Payments/Refunds. Exhibitor must remit a 50 percent (50%) deposit of the total space rental charge with their Application & Contract. The remaining balance must be paid on or before January 28, 2022. However, Applications and Contracts submitted on or after January 28, 2022, must be accompanied by payment in full. Outstanding balances will be subject to review, and contracted space may be cancelled by XXX. Any applicable cancellation fees will apply. Credit card payments can be made online using American Express, MasterCard or Visa. Make all checks payable to DIA and remit to the following address via the U.S. Postal Service or overnight xxxxxxx (e.g., FedEx): Drug Information Association, Inc. Attn: Annual Meeting Exhibits 00 Xxxxxx Xxxxxx XX Xxx. 000 Washington, DC 20036 USA Exhibitors who choose to pay by ACH/wire must email No Exhibitor will be allowed to participate in the Event unless payment in full is received prior to 8:00 AM on Saturday, June 18, 2022 (move-in). DIA reserves the right to hold or revoke Exhibitor badges for any Exhibitor with an unpaid balance and to instruct all official show contractors to deny goods and services.
Payments/Refunds a. All payments on a FAXES Gaming product are conducted by PayPal. We do not accept bank, Cash App or other payment types. This is due to security and seller protection reasons that PayPal can offer.
b. This product does not allow full refunds on products that have been sent. If a refund is requested and the product not sent it can be fully refunded. Refunds are reviewed on a case to case basis. Open a ticket to request this. No refunds are guaranteed.
c. Due to our above refund policy, we offer demos or video of our product(s). Try the product beforehand.
Payments/Refunds. 5.1. Unless you have instructed us in writing to the contrary, we will pay any monies due and payable to you under this Agreement into the designated bank account you provided to us. In the event that you require any funds to be paid into any other bank account held in your name, you will instruct us to do so in writing and provide us with the requisite supporting documentation. Payment will be made to this bank account subject to our internal verification processes.
5.2. Notwithstanding the above, you agree that no funds (payable under this Agreement) will be payable to any other person (a third party), unless we agree otherwise, at our sole discretion, in writing. You may also be requested to complete additional documentation and/or provide additional supporting documentation as may be requested by us. You authorise us to disregard any instruction from you to pay a third party and indemnify us against any claim or liability or loss arising from our refusal to honour any instruction to pay a third party.
Payments/Refunds. Swish Design & Editing's preferred payment method for all services is PayPal. All payments should be made by the Author to Swish Design & Editing using PayPal services/cheque/money order and made payable to Swish Design & Editing. Once editing has commenced all fees must be paid.
Payments/Refunds. Payment of NM MLS fees for new Users must be pre-paid and will be pro-rated for the current quarter. Quarterly NM MLS fees are due within 30 days of the date of invoice and are considered delinquent if not paid within 30 days of the date of invoice. New User’s NM MLS fees must be pre-paid and pro-rated for the current quarter. NM MLS PARTICIPANTS WHO CANCEL NM MLS USERS AT ANYTIME WITHIN A QUARTER WILL NOT RECEIVE
Payments/Refunds. The lesson fee shall be paid in advance of each lesson unless prior agreement otherwise is obtained from the Instructor.
Payments/Refunds. If you are not rated at 100% under the Post 9/11 GI Bill, your portion of the tuition and fees must be paid by the schedule adjustment deadline each semester. If you pay tuition and fees that are then covered by the GI Bill, your refund will be processed in accordance with SDSU policy and will be refunded after payment is received from the VA. For additional information contact the SDSU Student Account Services Office (000) 000-0000. Initial:
Payments/Refunds a) All payments on a Shadow Development product are conducted by PayPal or Stripe. We do not accept Cash App, Venmo, or non-Shadow Development Store Official gift cards. This is due to security and seller protection reasons that PayPal and Stripe can offer.
b) Most products do not allow full refunds. If a refund is requested and the product is not sent it may be subject to a refund. Refunds are reviewed on a case to case basis. No refunds are guaranteed. For More information about our refund policy, click here.
