Rental Cancellation Sample Clauses

Rental Cancellation. 6.1 The Town reserves the right in its sole discretion to cancel a reservation at any time due to staffing availability or other unforeseen circumstances. Cancellation notices will be issued as far in advance as reasonably possible.
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Rental Cancellation. Organization must give the District a Cancellation Notice at least 2 hours prior to the beginning of the rental. Cancellations with less than 2 hours of notice will result in an invoice from the District of not less than 2 hours of drive time to cover any expenses incurred by the district and the driver. The invoice will reflect the drivers time spent on the clock, the miles driven, and 2 hours of time of additional drive time for each unneeded driver.
Rental Cancellation. In the event the Renter needs to cancel a scheduled reservation, (s)he must do so at least twenty-four (24) hours in advance of his scheduled appointment. Cancellation notices transmitted by email are not acceptable, nor are cancellation notices left on MGAV's answering service outside of normal business hours. A Renter who fails to give sufficient cancellation notice, or fails to show up for a scheduled rental, shall be charged fifty percent (50%) of the aircraft’s current hourly rental charge for the time scheduled.
Rental Cancellation. If a Cardmember decides to cancel a No Show Reservation Transaction in accordance with your agreed-upon cancellation policy, you must provide the Cardmember a cancellation number and maintain a record of such cancellation. If the rental services are not cancelled in compliance with your cancellation policy, you may submit a No Show Reservation Transaction equivalent to one (1) day›s rental charge, or the relevant incremental equivalent (such as hourly) of the rate agreed. To charge a Cardmember›s account, you must either: • Print the words ‹No Show› on the signature line of the ROC, or • Transmit to us the appropriate Additional Amount Type Code «No Show Charge.» Failure to do so may result in the Issuer initiating an ISO 4513 - Credit Not Presented Chargeback.
Rental Cancellation. 7.1. The Owner has the right to terminate the Agreement in written form (hereinafter referred to as »Rental Cancellation«). The Owner has the right to cancellation reimbursement. The amount depends on the time of cancellation of the Rental Vehicle reservation, specified in the second paragraph of this article. Transaction costs in the amount of 4% of the total amount are to be borne by the Renter.
Rental Cancellation. In the event Owner and Renter have not entered into a written rental cancellation policy outside of Depositary, the following rental cancellation shall apply: If the Renter cancels the rental 60 days or more from the rental start date, 50% of the total Deposit Funds shall be paid to Owner as the rental cancellation fee. If the Renter cancels the rental 59 days or less from the rental start date, 100% of the total Deposit Funds shall be paid to the Owner as the rental cancellation fee. In the event Owner and Renter have entered into a written rental cancellation policy outside Depositary, said rental cancellation policy supercedes the rental cancellation terms outlined in the paragraph. In the event of a rental cancellation, Depositary shall disburse Deposit Funds in accordance to written and signed rental cancellation policy entered into outside of Depositary or if none, according to the terms in this paragraph (f).

Related to Rental Cancellation

  • TERMINATION/CANCELLATION Cancellation of orders once placed with or accepted by Seller can be made only with Seller’s consent. Should Buyer, due to good cause, desire to affect the cancellation of an accepted order, Seller will accept such cancellation on the following basis:

  • ORDER CANCELLATION Users of this contract are advised that orders (all or part) cancelled or returned after acceptance of requested merchandise will be subject to a restocking fee of ten percent (10%) of the invoice amount (not to exceed $500.00 per order) plus return freight charges. The amount authorized for payment of return freight will, in no instance, be more than original delivery charges documented by carrier. These charges may be applied, at the option of the supplier, to those orders which have been accepted. Orders cancelled prior to shipment or acceptance by ordering entity from the manufacturer will not be assessed charges.

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