Rental Cancellation Policy Sample Clauses

Rental Cancellation Policy.  Any cancellation or transferring of date requested 180 calendar days or more prior to the event date will result in a refund of rental fee and security deposit, less a $25 administration fee.  Any cancellation or transferring of date requested less than 180 days but more than 30 calendar days prior to the event date will result in a cancellation fee equal to 50% of the total rental fee. Security deposit will be fully refunded.  Any cancellation or transferring of date requested less than 30 calendar days prior to the event date will result in a cancellation fee of 100% of the total rental fee. Security deposit will be refunded.  If the renter cancels the event due to inclement weather, no rental fees will be refunded. Security deposit will be fully refunded.  If the City of Gahanna cancels your event; you will receive a full refund.
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Rental Cancellation Policy. Any cancellation or transferring of date requested 180 calendar days or more prior to the event date will result in a refund of rental fee and security deposit, less a $25 administration fee. • Rentals must be made at least 30 days prior to event date • Any cancellation or transferring of date requested less than 180 days but more than 30 calendar days prior to the event date will result in a cancellation fee equal to 50% of the total rental fee. Security deposit will be fully refunded. • Any cancellation or transferring of date requested less than 30 calendar days prior to the event date will result in a cancellation fee of 100% of the total rental fee. Security deposit will be refunded. • If the renter cancels the event due to inclement weather, no rental fees will be refunded. Security deposit will be fully refunded. • If the City of Reynoldsburg cancels your event; you will receive a full refund.
Sample 1
Rental Cancellation Policy. Any cancellation or transferring of date requested 180 calendar days or more prior to the event date will result in a refund of rental fee and security deposit, less a $25 administration fee. • Any cancellation or transferring of date requested less than 180 days but more than 30 calendar days prior to the event date will result in a cancellation fee equal to 50% of the total rental fee. Security deposit will be fully refunded. • Any cancellation or transferring of date requested less than 30 calendar days prior to the event date will result in a cancellation fee of 100% of the total rental fee. Security deposit will be refunded. • If the renter cancels the event due to inclement weather, no rental fees will be refunded. Security deposit will be fully refunded. • If the City of Gahanna cancels your event; you will receive a full refund. I have read and agree to the Rental Cancellation Policy Signature: OUTDOOR SHELTER FEES PEAK SEASON: April – October FRIDAY – SATURDAY - SUNDAY PEAK SEASON: April – October MONDAY - THURSDAY Rental Times Resident Non- Resident Rental Times Resident Non- Resident Friendship Park Gazebo* 3 tables – capacity 24 10a-2p or 4p-8p $60 $90 10a-2p or 8p 4p- $40 $50 Friendship Park Shelter* 3 tables outside, 13 tables inside Capacity - 96 10a-2p or 4p-8p $140 $210 10a-2p or 8p 4p- $60 $75 Xxxxxx Xxxx Shelter & Patio* 5 tables patio, 20 tables inside Capacity - 150 10a-2p or 4p-8p $200 $300 10a-2p or 8p 4p- $75 $90 Woodside Green Shelter * 9 tables – capacity 60 10a-2p or 4p-8p $100 $150 10a-2p or 8p 4p- $50 $60 *Tuesday after Memorial Day through August 13 due to camp, rental time is 7 – 10pm and is not pro-rated OUTDOOR SHELTER FEES Non-Peak Season: November - March Rental Times Resident Non-Resident Friendship Park Gazebo* 3 tables – capacity 24 10a-2p or 4p-8p $40 $50 Friendship Park Shelter* 3 tables outside, 13 tables inside Capacity - 96 10a-2p or 4p-8p $60 $75 Xxxxxx Xxxx Shelter & Patio* 5 tables patio, 20 tables inside Capacity - 150 10a-2p or 4p-8p $75 $90 Woodside Green Shelter * 9 tables – capacity 60 10a-2p or 4p-8p $50 $60 • The rental fee and refundable deposit are due at the time of reservation. o The renter will be refunded the deposit if there are no damages nor violations to the agreement. • The refundable deposit fee is 50% of the rental fee. This fee is charged at the time of the rental. • The credit card or check used for payment must be in the name of the applicant. *Xxxxxx shelter overhead doors are locked shu...
Sample 1
Rental Cancellation Policy. Cancellation of space rental by the renting party prior to three (3) months before the rental date shall receive a full refund of rental fees paid. Cancellation of room rental by renting party within three (3) months of the rental date will forfeit ALL monies collected.
Sample 1

Related to Rental Cancellation Policy

  • Cancellation Policy In the event that you must cancel your reservation, please be aware that cancellations must occur at least 30 days prior to the arrival date. If cancellation occurs 30 days or more prior to arrival date all monies will be refunded with the exception of a $100.00 administrative fee.

  • Policy Cancellation Except for ten days notice for non-payment of premium, each insurance policy shall be endorsed to state that; without thirty (30) days prior written notice to the City, the policy shall not be canceled, non-renewed or coverage and/or limits reduced or materially altered, and shall provide that notices required by this paragraph shall be sent by certified mail to the address shown below.

  • Vacation Policy The Executive shall be entitled to a paid vacation of four weeks during each year of the Term.

  • Distribution Policy Notwithstanding any other provision of this Agreement, distributions will be made only to Member(s) with positive Adjusted Capital Account Balances (calculated following all allocations for the period ending immediately prior to the distribution) and then to each such Member only to the extent of such Member’s positive Adjusted Capital Account Balance.

  • Vacation Cancellation ‌ Should the Employer be required to cancel scheduled vacation leave because of an emergency or exceptional business needs, affected employees may select new vacation leave from available dates. In the event the affected employee has incurred non-refundable, out-of-pocket vacation expense, the employee will normally be reimbursed by the Employer, if the Employer had previously approved the employee’s vacation leave request and if the employee has an adequate leave balance at the time of the vacation to take the vacation.

  • NO LEMON POLICY This Agreement provides that following the expiration of the term of the Covered Product’s manufacturer’s warranty, and subject to Our Limit of Liability, after three (3) service repairs have been completed for the Covered Product for the same problem, as determined in Our sole discretion, in lieu of performing a fourth (4th) repair on the Covered Product, We may replace it with a product of like kind or similar features, or issue a check to You in an amount not to exceed the remaining limit of liability as determined in accordance with the section titled “LIMIT OF LIABILITY.” If We replace the Covered Product, all Our obligations for the Covered Product under this Agreement terminate.

  • Policy Cancellation Endorsement Except for ten days notice for non-payment of premium, each insurance policy shall be endorsed to specify that without thirty (30) days prior written notice to the City of Sparks, the policy shall not be cancelled, non-renewal or coverage and/or limits reduced or materially altered, and shall provide that notices required by this paragraph shall be sent by certified mailed to the address specified above. A copy of this signed endorsement must be attached to the Certificate of Insurance.

  • Change in Credit and Collection Policy At least thirty (30) days prior to the effectiveness of any material change in or material amendment to the Credit and Collection Policy, a copy of the Credit and Collection Policy then in effect and a notice (A) indicating such change or amendment, and (B) if such proposed change or amendment would be reasonably likely to adversely affect the collectibility of the Receivables or decrease the credit quality of any newly created Receivables, requesting the Agent's consent thereto.

  • 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.

  • Section 309 Cancellation All Securities surrendered for payment, redemption, registration of transfer or exchange or for credit against any sinking fund payment shall, if surrendered to any Person other than the Trustee, be delivered to the Trustee and shall be promptly cancelled by it. The Company may at any time deliver to the Trustee for cancellation any Securities previously authenticated and delivered hereunder which the Company may have acquired in any manner whatsoever, and may deliver to the Trustee (or to any other Person for delivery to the Trustee) for cancellation any Securities previously authenticated hereunder which the Company has not issued and sold, and all Securities so delivered shall be promptly cancelled by the Trustee. No Securities shall be authenticated in lieu of or in exchange for any Securities cancelled as provided in this Section, except as expressly permitted by this Indenture. All cancelled Securities held by the Trustee shall be disposed of as directed by a Company Order.

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