Refund Request Sample Clauses

Refund Request. In addition, where a Member provides information to PCA that satisfies PCA, acting reasonably, that the Member has over-paid EHFs to PCA, PCA shall either confirm the over-payment in writing (thus satisfying the notice requirement and triggering the reimbursement obligation set out in Article 7.5) or, within 30 days of receiving such information from the Member, initiate an audit pursuant to this Article 7.
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Refund Request. If a Participant's 401(k) Contributions and other elective deferrals described in ss. 6.3(a) and (b) for a calendar year exceed the Code ss. 402(g) dollar limit, he or she may request a refund of that excess (or, if less, the Participant's 401(k) Contributions deducted for that calendar year) by filing an Election no later than March 1 of the following calendar year. A Participant's Election under this ss. 6.3
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Refund Request. In addition, where a Participant provides information to XXXX that satisfies XXXX, acting reasonably, that the Participant has over-paid APFs to XXXX, XXXX shall either confirm the over-payment in writing (thus satisfying the notice requirement and triggering the reimbursement obligation set out in Article 7.5) or, within thirty (30) days of receiving such information from the Participant, initiate an Audit pursuant to this Article 7.
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Refund Request. Any Member seeking to cancel their Membership must do so in writing, addressed to the Central Coast Mariners Membership and Ticketing Manager. Refunds will not be issued due to change of mind and will be at the sole discretion of the Membership and Ticketing Manager and only granted in exceptional circumstances. Should any refund request be approved, the Member will need to return their Membership card to Central Coast Mariners (at their cost) before a refund can be processed. All items returned must also be in a good state of repair (or the cost of repair or replacement may be deducted from the amount of the agreed refund).
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Refund Request. In addition, where a Member provides information to CESA that satisfies CESA, acting reasonably, that the Member has over-paid EHFs to CESA, CESA shall either confirm the over-payment in writing (thus satisfying the notice requirement and triggering the reimbursement obligation set out in Article 7.5) or, within 30 days of receiving such information from the Member, initiate an audit pursuant to this Article 7.
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Refund Request. If you believe you qualify for the TRG, you must submit your application no later than thirty (30) days from the Termination Date, pursuant to the instructions outlined in the Learner Guide. The request must be in the form required by BloomTech but at a minimum shall include: ● Your name ● Certificate of completion ● Documentary proof that you have satisfied all eligibility requirements, including proof that you have complied with the Career Commitment. It is your burden to prove you qualify for the TRG. BloomTech has no obligation to preserve any records related to your TRG qualification. ● If requested by BloomTech, pay stubs from all positions, regardless of the nature of the position you have held in the previous eighteen (18) months. ● If requested by BloomTech, your most recent tax return. ● A certification under penalty of perjury that you are eligible for the TRG. Failure to submit all required information within the required thirty (30) day period following the Termination Date is grounds for denial of the TRG. It is your responsibility to provide all necessary documentation. BloomTech reserves the right to request additional documentation necessary to assess your eligibility. You shall provide any required documentation within five (5) business days of request or your TRG may be denied. If BloomTech determines you have not met all eligibility requirements for the TRG, it will deny your request in writing. BloomTech will consider all requests in good faith, but is not required to provide any reasoning on its decision to you. Any denial is final. If BloomTech determines you have met the eligibility requirements for the TRG, your tuition obligation to BloomTech shall be forgiven. To the extent you paid for some or all of your tuition through a cash payment to BloomTech, BloomTech will refund this amount to you without interest. If you pay your tuition using funds from a third party loan other than an approved lender you will still receive a refund on tuition amounts but will remain responsible for any interest, fees, and/or other obligations on such third party loan. BloomTech may elect to provide the refund directly to the third party loan provider. To the extent you have financed your BloomTech education through a loan with an approved lender, your loan will be canceled. No further payments shall be due on your loan. Any amounts paid to the lender by you attributable to tuition (including interest and fees) shall be refunded within one hundred twe...
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Refund Request. Request by: Date:
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Refund Request. THIS FORM MUST BE POSTMARKED BY (DATE TO BE FILLED IN). NO REFUND WILL BE GIVEN UNTIL THE HEARING AID OR HEARING AIDS ARE RETURNED TO THE SELLER.
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Related to Refund Request

  • Funding Request The Borrower hereby requests the Funding pursuant to Section 2.1 and Section 2.3 of the Loan Agreement.

  • Borrowing/Election Notice The Borrower shall give the Administrative Agent an irrevocable Borrowing/Election Notice of each conversion of a Floating Rate Loan into a Eurodollar Rate Loan or continuation of a Eurodollar Rate Loan not later than 11:00 a.m. (Chicago time) three (3) Business Days prior to the date of the requested conversion or continuation, specifying: (i) the requested date (which shall be a Business Day) of such conversion or continuation; (ii) the amount and Type of the Loan to be converted or continued; and (iii) the amount of Eurodollar Rate Loan(s) into which such Loan is to be converted or continued, and the duration of the Interest Period applicable thereto.

  • Draw Request At such time as the Borrower shall desire to obtain, subject to the other requirements hereof, a disbursement of any portion of the proceeds of the Loan, the Borrower shall complete, execute and deliver to the City a properly completed draw request in a form designated by the City, together with the General Contractor's Payment Request which shall have been approved by the City's Inspector and by such other documents as the City may request ("Draw Request"), all in such form as the City may require from time to time. No failure or delay on the part of the City to require any such documents or information shall operate in any way so as to waive the City's rights to require all such documents and information at a later time. Draw requests will occur no more often than monthly, only with proper certification of completion from the Architect, and with the xxxxx 0% retainage being paid only after receipt of a Certificate of Occupancy and Release of Liens. All draw disbursements shall be made in accordance with the Escrow and Disbursing Agreement.

  • Loan Request See Section 2.6.

  • Payment Request The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

  • Annual Officer’s Certificate; Notice of Servicer Replacement Event (a) The Servicer will deliver to the Issuer, with a copy to the Indenture Trustee, on or before March 30th of each year, beginning on March 30, 2019, an Officer’s Certificate, dated as of December 31 of the immediately preceding year, providing such information as is required under Item 1123 of Regulation AB. (b) The Servicer will deliver to the Issuer, with a copy to the Indenture Trustee within five (5) Business Days after having obtained knowledge thereof written notice in an Officer’s Certificate of any event which with the giving of notice or lapse of time, or both, would become a Servicer Replacement Event. Except to the extent set forth in this Section 3.9(b), Section 7.2 and Section 9.22 of this Agreement and Section 3.12 and Section 6.5 of the Indenture, the Transaction Documents do not require any policies or procedures to monitor any performance or other triggers and events of default. (c) The Servicer will deliver to the Issuer, on or before March 30th of each year, beginning on March 30, 2019, a report regarding the Servicer’s assessment of compliance with the Servicing Criteria specified in Exhibit C as applicable to the Servicer during the immediately preceding calendar year, including disclosure of any material instance of non-compliance identified by the Servicer, as required under paragraph (b) of Rule 13a-18, or Rule 15d-18 of the Exchange Act and Item 1122 of Regulation AB, or such other criteria as mutually agreed upon by the Seller and the Servicer.

  • Determination to Honor Drawing Request In determining whether to honor any request for drawing under any Letter of Credit by the beneficiary thereof, Agent shall be responsible only to determine that the documents and certificates required to be delivered under such Letter of Credit have been delivered and that they comply on their face with the requirements of such Letter of Credit and that any other drawing condition appearing on the face of such Letter of Credit has been satisfied in the manner so set forth.

  • Extension Request The Borrower shall provide the applicable Extension Request at least three (3) Business Days prior to the date on which Lenders under the Existing Term Loan Tranche or Existing Revolver Tranche, as applicable, are requested to respond, and shall agree to such procedures, if any, as may be established by, or acceptable to, the Administrative Agent, in each case acting reasonably to accomplish the purposes of this Section 2.16. No Lender shall have any obligation to agree to have any of its Term Loans of any Existing Term Loan Tranche amended into Extended Term Loans or any of its Revolving Credit Commitments amended into Extended Revolving Credit Commitments, as applicable, pursuant to any Extension Request. Any Lender holding a Loan under an Existing Term Loan Tranche (each, an “Extending Term Lender”) wishing to have all or a portion of its Term Loans under the Existing Term Loan Tranche subject to such Extension Request amended into Extended Term Loans and any Revolving Credit Lender (each, an “Extending Revolving Credit Lender”) wishing to have all or a portion of its Revolving Credit Commitments under the Existing Revolver Tranche subject to such Extension Request amended into Extended Revolving Credit Commitments, as applicable, shall notify the Administrative Agent (each, an “Extension Election”) on or prior to the date specified in such Extension Request of the amount of its Term Loans under the Existing Term Loan Tranche or Revolving Credit Commitments under the Existing Revolver Tranche, as applicable, which it has elected to request be amended into Extended Term Loans or Extended Revolving Credit Commitments, as applicable (subject to any minimum denomination requirements imposed by the Administrative Agent). In the event that the aggregate principal amount of Term Loans under the Existing Term Loan Tranche or Revolving Credit Commitments under the Existing Revolver Tranche, as applicable, in respect of which applicable Term Lenders or Revolving Credit Lenders, as the case may be, shall have accepted the relevant Extension Request exceeds the amount of Extended Term Loans or Extended Revolving Credit Commitments, as applicable, requested to be extended pursuant to the Extension Request, Term Loans or Revolving Credit Commitments, as applicable, subject to Extension Elections shall be amended to Extended Term Loans or Revolving Credit Commitments, as applicable, on a pro rata basis (subject to rounding by the Administrative Agent, which shall be conclusive) based on the aggregate principal amount of Term Loans or Revolving Credit Commitments, as applicable, included in each such Extension Election.

  • Funding Notice Administrative Agent shall have received a fully executed and delivered Funding Notice.

  • Stop Payment Request You may ask the Credit Union to stop payment on any check drawn upon or ACH debit scheduled from your checking account. You may request a stop payment by telephone, by mail, or in person. For checks, the stop payment will be effective if the Credit Union receives the order in time for the Credit Union to act upon the order. For ACH debits, the stop payment order must be received at least three (3) banking days before the scheduled date of the transfer. You must state the number of the account, date, and the exact amount of the check or item and the number of the check or originator of the ACH debit. If you give the Credit Union incorrect or incomplete information, the Credit Union will not be responsible for failing to stop payment on the item. If the stop payment order is not received in time for the Credit Union to act upon the order, the Credit Union will not be liable to you or to any other party for payment of the item. If we recredit your account after paying a check over a valid and timely stop payment order, you agree to sign a statement describing the dispute with the payee, to transfer all of your rights against the payee or other holders of the check to the Credit Union, and to assist the Credit Union in legal action taken against the person.

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