Purchase of Event Tickets Sample Clauses

Purchase of Event Tickets. All ticket sales purchased on your behalf by Citibank and/or its Representatives are final and no refunds or cancellations will be issued after you have purchased your tickets unless cancelled directly by the artist/promoter. In the event of show cancellations made directly by the artist/promoter, only face value of the tickets shall be refunded. You would continue to be liable for any shipping or handling fees incurred by Citibank and/or its Representatives and such fees if paid by you are non-refundable. Citibank and/or its Representatives reserve(s) the right to upgrade tickets at no additional cost, to downgrade tickets (at a partial refund) or to cancel the order with a full refund to be credited back to your Citi Prestige Card account.
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Purchase of Event Tickets. UBP Coordinator must purchase a minimum of two (2) full event tickets directly from Market America for each of the corporate sponsored events held annually. That is to be defined as two (2) full event tickets to Market Singapore's Annual Convention, and two (2) full event tickets to Market Singapore's Leadership School. Tickets go on sale at each major event for the next major event. Tickets must be purchased within sixty (60) days of the event where they go on sale. Failure to comply with this requirement within sixty (60) days after the event will result in automatic suspension of UBP Coordinator’s status until such time as the required number of tickets is purchased. When UBP Coordinator has purchased the required tickets, UBP Coordinator's status will be automatically reinstated, so long as UBP Coordinator still satisfies all of the other requirements. Additionally, UBP Coordinator must sell Local Seminar tickets at the UBP. UBP coordinator must inventory and sell at least ten (10) tickets to each Local Seminar.
Sample 1
Purchase of Event Tickets. UBP Coordinator must purchase a minimum of two (2) full event tickets directly from Market America for each of the corporate sponsored events held annually. That is to be defined as two (2) full event tickets to Market America's Leadership School, and two (2) full event tickets to Market America's International Convention. Tickets go on sale at each major event for the next major event. Tickets must be purchased within sixty (60) days of the event where they go on sale. Failure to comply with this requirement within sixty (60) days after the event will result in automatic suspension of UBP Coordinator’s status until such time as the required number of tickets is purchased. When UBP Coordinator has purchased the required tickets, UBP Coordinator's status will be automatically reinstated, so long as UBP Coordinator still satisfies all of the other requirements. Additionally, UBP Coordinator must sell Local Seminar, District Conference, and Regional Convention tickets at the UBP. UBP coordinator must inventory and sell at least ten (10) tickets to each Local Seminar.
Sample 1
Purchase of Event Tickets. Purchase five (5) tickets from Market Hong Kong for the Annual Convention and submit the ticket numbers to the GMTSS Department within sixty (60) days following each Leadership School, and five (5) tickets from Market Hong Kong for the Leadership School and submit the ticket numbers to the GMTSS Department within sixty (60) days following each Annual Convention. Failure to comply with this requirement will result in automatic suspension of Coordinator’s status until such time as the required number of tickets is purchased.
Sample 1
Purchase of Event Tickets. Purchase five (5) tickets from Market America for the Leadership School and submit the ticket numbers to the GMTSS Department within sixty (60) days following each Annual Convention, and five (5) tickets from Market America for the Annual Convention and submit the ticket numbers to the GMTSS Department within sixty (60) days following each Leadership School. Failure to comply with this requirement will result in automatic suspension of Coordinator’s status until such time as the required number of tickets is purchased.
Sample 1

Related to Purchase of Event Tickets

  • Purchase of Equipment U.S. Forest Service funds may be used by the to purchase equipment necessary to accomplish activities described in this Supplemental Project Agreement. The available funding is displayed in the financial plan. Title to the equipment rests with the U.S. Forest Service, but may be transferred to the on completion of the project, if appropriate.

  • Purchase of Services Customer agrees to purchase the following products and/or services as further defined below in the quantity and for the prices described in Exhibit 1, which is attached hereto and incorporated herein, and as further listed in the accompanying Order Form prepared and provided by SUDS or DRB (the “Order Form”).

  • Purchase Orders and Purchasing Cards The parties agree that there is no minimum order requirements or charges to process an individual purchase order unless otherwise stated in the Contract. The Purchase Order number must appear on all documents (e.g., invoices, packing slips, etc.).

  • Delivery Location All Goods shall be delivered to the address specified in this Order (the "Delivery Location") during Buyer's normal business hours or as otherwise instructed by Buyer.

  • Shipping must be Freight On Board Destination to the delivery location designated on the Customer purchase order The Contractor will retain title and control of all goods until delivery is completed and the Customer has accepted the delivery. All risk of transportation and all related charges are the responsibility of the Contractor. The Customer will notify the Contractor and H-GAC promptly of any damaged goods and will assist the Contractor in arranging for inspection. The Contractor must file all claims for visible or concealed damage. Unless otherwise stated in the Agreement, deliveries must consist only of new and unused merchandise.

  • Notification of Delivery Destination Prior to final acceptance of contract requirements by STATE, PURCHASER shall notify STATE, in a form and manner prescribed by STATE, of the delivery destination of all timber purchased under this contract. STATE may hold PURCHASER's performance bond until satisfactory delivery destination information has been received. Notice of Transfer of State Timber. Prior to selling, trading, exchanging, or otherwise conveying unprocessed timber sold under this contract to any other person, PURCHASER must first obtain a certification of the person's eligibility to purchase unprocessed State timber, and their intent to comply with the terms and conditions contained in OAR 629-031-0005 through 629-031-0045. The certification shall be made in a form and manner prescribed by STATE, and shall be forwarded to STATE upon completion of the transaction. Obtaining the certification shall not relieve PURCHASER of the responsibility to provide STATE with an accounting of the delivery destination of that timber.

  • Purchase of Shares For the sum of $25,000 (the “Purchase Price”), which the Company acknowledges receiving in cash, the Company hereby issues the Shares to the Subscriber, and the Subscriber hereby purchases the Shares from the Company, subject to forfeiture, on the terms and subject to the conditions set forth in this Agreement. Concurrently with the Subscriber’s execution of this Agreement, the Company shall, at its option, deliver to the Subscriber a certificate registered in the Subscriber’s name representing the shares (the “Original Certificate”), or effect such delivery in book-entry form.

  • PURCHASE OF GOODS To the extent that the Contract involves any purchase of the Goods, whether in whole or in part, and unless specifically stated otherwise in the Contract, the following conditions shall apply to such purchases under the Contract:

  • PURCHASE OF RELEASE The Parties agree that the Recipient: (check one)

  • Purchase of Assets 11 3.1 Assets Purchased by Assuming Institution 11

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