Refund Amount. If the School District determines that a refund is appropriate, we reserve the right to reduce the amount of Program Fees refunded to offset our own costs including the loss of any staff time or resources arising from a student withdrawal. For students who have not begun an Educational Program, a reduction in the amount of Program Fees refunded will be as follows:
Refund Amount. (a) During each Operations Period, the Operator must pay the Refund Amount:
(i) to each person presenting an empty Container at the Operator RVM;
(ii) either by issuing a Voucher, or by issuing a Payment Direction, in accordance with section 2.3(e) of the Services Specification;
(iii) per empty Container collected; and
(iv) otherwise in accordance with the Payments Schedule and all applicable Statutory Requirements.
(b) The Operator must ensure that the Operator Reverse Vending Machine does not accept empty Containers in circumstances where the Operator RVM is unable to dispense a Refund Amount for the Containers.
(c) Subject to clause 7.4(d), the Operator must not pay a Refund Amount by any means other than by issuing a Voucher or Payment Direction in accordance with section 2.3(e) of the Services Specification.
(d) If the Principal approves payment of Refund Amounts by way of Vouchers:
(i) each Voucher must be issued by the Operator on the condition that:
(A) subject to clause 7.4(d)(i)(B), the Voucher will cease to be redeemable 3 years after the day of the Voucher is supplied; or
(B) if applicable State or Federal legislation requires that the Voucher ceases to be redeemable no earlier than a date that is more than 3 years after the date of supply of the Voucher, the Voucher will cease to be redeemable on that later date;
(ii) one of the following must appear prominently on the Voucher:
(A) the date the Voucher ceases to be redeemable; or
(B) the date the Voucher is supplied and a statement that identifies the period during which the Voucher is redeemable, and
(iii) without limiting any other provision of this Agreement, the parties will have the rights and obligations set out in Schedule 11.
Refund Amount. Not Applicable Not Applicable
Refund Amount.
(a) If, at any time, the sale and purchase of any portion of the Relevant Assets set out in a Supplemental Sale and Purchase Agreement is ineffective, unlawful or is liable to be set aside or unwound, or any other event or circumstances arises which deprives the Investment Agent from enjoying the benefits of its ownership rights and benefit in the Relevant Assets purchased pursuant to a Supplemental Sale and Purchase Agreement in accordance with the terms of the Islamic Financing Transaction Documents, the Company hereby irrevocably and unconditionally undertakes to refund to the Investment Agent (as agent of the Participants), within one Business Day of demand by the Investment Agent (the "Refund Date "), an amount equal to the Purchase Price (adjusted as appropriate to reflect any amounts of Exercise Price (as defined in the Purchase Undertaking or the Sale Undertaking) or any Principal Shortfall Amounts payable pursuant to clause 3.4 (Xxxxx'x compliant hedging strategy) of the Service Agency Agreement already paid by the Company prior to the Refund Date) (the "Refund Amount").
(b) The Investment Agent further agrees that (i) the Refund Date shall not be earlier than the date on which the sale and purchase of such Relevant Assets was due to occur; and (ii) on receipt of the Refund Amount from the Company, it shall waive any ownership rights and benefit in any Relevant Assets it holds (as agent of the Participants) pursuant to the relevant Supplemental Sale and Purchase Agreement and shall provide any confirmation reasonably required by the Company to confirm same.
Refund Amount. “Refund Amount” has the meaning set forth in Section 1.4(d)(i)(y)(B).
Refund Amount. Claimants can seek a refund for each phone line they had during the Claim Period, as follows:
Refund Amount. In the event that OMC fails to meet such guarantee for service availability as set forth in Section 2 above hereto, OMC shall consider, at its sole and absolute discretion and as an act of good faith, to refund or credit the Customer with the lower of (a) US$5000 or (b) an amount equal to one month of billing.
Refund Amount. Within five (5) days of payment 100% refund less applicable administration fee On or after course commencement date No refund RETS is unable to provide the course Full refund RETS terminates the agreed course early Refund of course fee on a pro rata basis for course component not delivered Certificate IV courses $220.00 Certificate of Registration courses $110.00 • The following are not considered as grounds for a refund: o changing your mind about the course o changing jobs o losing your job o changed circumstances, for example, being too busy or moving house • In such circumstances, RETS may grant a deferment or suspension of your course only. • Other than the refund conditions outlined above, RETS may provide a refund on a case-by-case basis and only in extenuating circumstances, for example, when evidence of serious illness, crisis situations or other forms of hardship can be and only when sufficient evidence is provided to support you claim.
Refund Amount. 2.9.4.1 In general: The refund amount is the amount paid directly by the patient or guarantor (i.e., OOP payments), not amounts covered by a third party, such as an insurer (whether paid directly to the hospital or to the patient).
2.9.4.2 Payment dates: The refund amount includes any OOP payments made for the date of service on which the patient was eligible for a refund, regardless of the date the payment was made.
Refund Amount. 1. If the merchant and the buyer reach an agreement on the refund, the merchant will initiate the process and the buyer will receive the agreed amount of the payment. The transaction, mining, and network fees will be subtracted from the final amount. The refund amount is transferred in crypto and corresponds to the agreed amount in fiat, converted using the exchange rate fixed at the time the buyer provides the refund address.
2. The merchant is liable for the amount Utrust will reimburse the buyer. Please keep in mind that Utrust is not obliged to reimburse the fees or any other costs associated with the transaction.
3. Please note that for every payment exception mentioned in section 2.2., the total refund amount equals the exact amount received in cryptocurrency.
