Requesting a refund. A Buyer can request a refund of the funds held in the Escrow Account using the “Request Refund” action in the Work Stream and specifying a reason for their request. TP will process refund requests subject to a review of the refund reason and circumstances to ensure that both parties have complied with these terms and conditions, and that the purpose of the refund is not to avoid any of the parties' obligations under these terms and conditions. If TP reasonably believes that the parties have not complied with these terms and conditions or are seeking to avoid any such obligations TP shall not be obliged to make the refund.

Requesting a refund. Clients may initiate Dispute Mediation for disputes over funds that have been released from Escrow by requesting a refund on the platform. If the ADR Practitioner rejects the request for a refund, grants a partial refund that's subsequently rejected by the Client, or takes no action, the dispute will be referred to the Dispute Assistance Program. More information on how to file a dispute on active or ended contracts can be found here.

Requesting a refund. You, or Your Lienholder, may cancel this Agreement by submitting a written request of cancellation to Administrator. The completed written request must be signed by You and returned to Administrator with a copy of this Contract. The cancellation documents may be mailed to P.O. Box 29087, Phoenix, AZ 85038-9087 or e-mailed to xxxxxxxxxxxxx@xxxxxxxxxxxxx.xxx. All requests must be received by Administrator within 30 days of requested cancellation effective date. Notification to cancel shall start only upon Administrator’s receipt of Your complete cancellation documentation. Administrator is the party responsible for honoring cancellation requests. If You cancel this Contract and do not receive a refund, please notify BlueShore Insurance. Note: This provision is not available on Contracts which have been transferred. Any cancellation by Us will comply with O.C.G.A. 33-24-44.

Requesting a refund. Any request for a refund will not be determined on the day of your party. If you are requesting a refund for any reason, your request will be handled the following week by Management. This process does not guarantee that a refund will be granted. Failure to comply with this policy will result in an automatic denial of a refund request. Coordinator Responsibilities The Coordinator is responsible for providing access to the building and reserved rooms at the times requested. They are responsible for providing cleaning supplies necessary to carry out the security deposit stipulations, minor first aid supplies, and equipment as requested above on page 2. The Coordinator or designee shall authorize equipment usage and reserves the right to refuse and/or cancel any equipment or facility requests. Basic Rules and Regulations of Facility Use No paint, smoking, drinking of alcohol or use of illicit drugs is allowed in the building or on school property. There are no weapons of any kind allowed on the property. Failure to follow this rule will result in the loss of security deposit and the involvement of the police. If the case of if a guest of yours causes a disturbance to another renter’s event or if the police is called, this will result in the loss of your security deposit. The Contractor will ensure that only invited guests are allowed in the facility. Failure to do so will put the Contractor at risk of losing the security deposit. Activity shall be restricted to the area for which permission is granted. Unsupervised activity of all ages outside of the reserved space will put the Contractor at risk of losing the security deposit. The activity shall not exceed the hours approved in the request. If the event extends past the hours outlined on page 1 of the contract, the Contractor will not meet the conditions to receive their deposit and will be required to pay for the additional time according to the above fee structure chart. User shall be responsible for appropriate clean-up in all areas. This includes taking out the trash, sweeping, and spot mopping. Rooms will be carefully examined after usage. The applicant will promptly pay for any loss or damage occurring as a result of the use of Strong City Baltimore property. The organization or individual using the facility shall be responsible for moving any equipment needed within and/or to the facility. Any Center equipment moved must be returned to its original location at the end of the event. The Contractor in c...

Requesting a refund. If you subscribed to TrueView Plus using your Apple ID, refunds are handled by Ap- ple, not TrueView. To request a refund, go to i Tunes, click on your Apple ID, select “Purchase history,” find the transaction and hit “Report Problem”. You can also sub- mit a request at https: //xxxxxxxxxx.xxxxx.xxx. If you subscribed to TrueVIew Plus using your Google Play Store account: please email xxxxxxx@xxxxxxxx.xx quoting your order number for the Google Play Store (your order number can be found in the order confirmation email you received or by logging in to Google Wallet). You may also mail or deliver a signed and dated notice which states that you, the buyer, are canceling this agreement, or words of similar effect. Please also include the email address or telephone number associated with your account along with your order number. Please send the notice to our offices: TrueView Limited, 00 Xxxxxxx Xxxxxx, Xxxxxx X0 0XX.

Related to Requesting a refund

Requesting that District employee(s) evaluate the Consultant and the Consultant’s employees and subcontractors and each of their performance.
Requesting Reimbursement Requests for reimbursements must be submitted via the ASAP system. Requests for reimbursement should coincide with normal billing patterns. Each request must be limited to the amount of disbursements made for the Federal share of direct project costs and the proportionate share of allowable indirect costs incurred during that billing period.
Requesting Payments You may request money from another User through a Zelle® Payment Request. You understand and acknowledge that Users to whom you send payment requests may reject or ignore your request. Neither we nor Zelle® guarantee that you will receive money from other Users by sending a Zelle® Payment Request, or that you will receive the amount that you request. Neither we nor Zelle® accept responsibility if the other User rejects or ignores your request, or sends you an amount that is less than you request. If a User ignores your request, we may decide or Zelle® may decide, in our sole discretion, that we will not send a reminder or repeat request to that User. In addition to the other restrictions in this Agreement, by accepting this Agreement, you agree that you are not engaging in the business of debt collection by attempting to use the Zelle® Payment Service to request money for the payment or collection of an overdue or delinquent debt; to request money that is owed to another person; or to collect any amounts that are owed pursuant to a court order. You agree to indemnify, defend and hold harmless Zelle®, its owners, directors, officers, agents and Network Financial Institutions from and against all claims, losses, expenses, damages and costs (including, but not limited to, direct, incidental, consequential, exemplary and indirect damages), and reasonable attorney's fees, resulting from or arising out of any Zelle® Payment Request that you send that is related to overdue or delinquent amounts. You agree to receive Zelle® Payment Requests from other Users, and to only send Zelle® Payment Requests for legitimate and lawful purposes. Zelle® Payment Requests are solely between the Requestor and recipient and are not reviewed or verified by us or by Zelle®. Neither we nor Zelle® assume responsibility for the accuracy or legality of such requests and do not act as a debt collector on your behalf or on behalf of the Requestor. We reserve the right, but assume no obligation, to terminate your ability to send Zelle® Payment Requests in general, or to specific recipients, if we deem such Zelle® Payment Requests to be potentially unlawful, abusive, offensive or unwelcome by the recipient. If applicable, if you as a Requestor initiate a Zelle® Payment Request using the Zelle® Payment Service, you acknowledge and agree that as disclosed on the Site (a) the applicable service fee will be deducted from payments received by you from a Sender(s), and (b) no service fee will be charged if you as the Requestor do not receive any payments from the individuals to whom the Zelle® Payment Request is sent. Further details about the foregoing can be found on the Site. You acknowledge and agree that individuals to whom you send a Zelle® Payment Request may not receive, or otherwise may reject or ignore, your Zelle® Payment Request. We do not guarantee that you will receive any payments from individuals by initiating a Zelle® Payment Request. Zelle® Small Business Service Users may not send Zelle® Payment Requests to Users enrolled with Zelle® through Zelle® Standalone Locations.
Requesting Money You may request money from another User. You understand and acknowledge that Users to whom you send payment requests may reject or ignore your request. Neither we nor Xxxxx guarantee that you will receive money from other Users by sending a payment request, or that you will receive the amount that you request. Neither we nor Xxxxx accept responsibility if the other User rejects or ignores your request, or sends you an amount that is less than you request. If a User ignores your request, we may decide or Xxxxx may decide, in our sole discretion, that we will not send a reminder or repeat request to that User. By accepting these Terms of Use, you agree that you are not engaging in the business of debt collection by attempting to use the Service to request money for the payment or collection of an overdue or delinquent debt; to request money that is owed to another person; or to collect any amounts that are owed pursuant to a court order. You agree to indemnify, defend and hold harmless us, Xxxxx, its owners, directors, officers agents and Network Xxxxx from and against all claims, losses, expenses, damages and costs (including, but not limited to, direct, incidental, consequential, exemplary and indirect damages), and reasonable attorney's fees, resulting from or arising out of any request for money that you send that is related to overdue or delinquent amounts. You agree to receive money requests from other Users, and to only send requests for legitimate and lawful purposes. Requests for money are solely between the sender and recipient and are not reviewed or verified by us or by Xxxxx. Neither we nor Xxxxx assume responsibility for the accuracy or legality of such requests and do not act as a debt collector on your behalf or on behalf of the sender of a request for money. We reserve the right, but assume no obligation, to terminate your ability to send requests for money in general, or to specific recipients, if we deem such requests to be potentially unlawful, abusive, offensive or unwelcome by the recipient.
Requesting Agency Original (fully executed) contract Providing Agency Contracting & Legal Compliance, Contracts Unit- #0238 MNsure/DHS Interagency Agreement Contract No. IAK 167373 Exhibit A Please see the Excel File Page 19 of 39 MNsure/DHS Interagency Agreement Contract No. IAK 167373 EXHIBIT B - Human Resource Services DHS will provide the agency the following human resource services that will help MNsure operate effectively: Transactions • Complete accurate and timely SEMA-4 changes related to changes in employee information, hire, funding; promotion, separation dates, increase dates, department ID, medical leaves of absence, performance reviews, etc. • Seniority Rosters will be updated/posted as required by contracts/plans. Timely transactions depend on DHS receiving timely information from MNsure about employee status. DHS is not responsible for processing information if it has not received a written request.
Condition Precedent to Requesting Payment Grantee will disburse program income, rebates, refunds, contract settlements, audit recoveries, and interest earned on such funds before requesting cash payments including any advance payments from the System Agency.
Requesting Leave Eligible employees must (1) notify their supervisor following their department’s call-in policy or guidelines and (2) contact the American Red Cross Absence Management Service Center (the “Leaves Administrator”) at 0-000-000-0000 at least 30 days in advance of the start of the leave. If leave is not foreseeable, employees must provide as much notice as reasonably practicable under the circumstances. Requests for leave under this policy must be made to the Leaves Administrator within 15 days of the qualifying event, except for Parental Leave. Employees applying for leave under this policy are required to submit the documentation requested by the Leaves Administrator to support the request. Where leave under this policy also qualifies for FMLA leave or similar state paid leave programs, employees must submit the required FMLA or state leave documentation, which may also suffice to support this policy’s documentation requirement as determined by the Leaves Administrator. If the requested Paid Family Leave is not approved by the Leaves Administrator prior to requested start date of the leave, an employee can elect to use PTO while waiting for approval of the leave request beyond the one week waiting period. If the Paid Family Leave is approved, the Leaves Administrator will reinstate 80% of PTO hours taken beyond the waiting period with Paid Family Leave. If this results in an overpayment, the Red Cross will recover the overpayment following its standard recovery procedures through Payroll. Failure to provide documentation requested by the Leaves Administrator in support of the leave by the due date set by the Administrator will result in the request being denied.
Waiver Request Either Party may, in accordance with the Notice provision set out in Article A17.0, ask the other Party to waive an obligation under the Agreement.
Reconsideration If We did not attempt to consult with Your Provider who recommended the Covered Service before making an adverse determination, the Provider may request reconsideration by the same clinical peer reviewer who made the adverse determination or a designated clinical peer reviewer if the original clinical peer reviewer is unavailable. For Preauthorization and concurrent reviews, the reconsideration will take place within one (1) business day of the request for reconsideration. If the adverse determination is upheld, a notice of adverse determination will be given to You and Your Provider, by telephone and in writing.
Transfer Requests The Partnership agrees to use its Reasonable Best Efforts to promptly process, and to cause the Exchange Agent to promptly process, all sale or other transfer requests relating to the Contributor Units that are exempt from the registration requirements of the Securities Act.

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