RESCHEDULING AND CANCELLATION POLICY Sample Clauses

RESCHEDULING AND CANCELLATION POLICY. By Client. Client may reschedule for no fee if notice is given at least 28 days before the event date. If the Client reschedules within 28 days of [EVENT DATE] or less, the Client will be charged a 25% Rescheduling fee. If the Client cancels within 28 days of [EVENT DATE], the Client forfeits their Damage/Cleaning/Delivery/Overage Deposit. All payments (outside of Damage/Cleaning/Delivery/Overage Deposit) made are non-refundable. Cancellation forfeits all deposits and payments previously paid by the Customer but does release the Client from paying any future deposits due. By Wonderfly. Wonderfly may cancel this Agreement at any time. If Wonderfly cancels, it must provide a suitable replacement Event plan and facility, subject to the Client’s approval, which shall be obtained in writing. In the alternative, Wonderfly shall refund all monies previously paid by Client, including any non- refundable deposits, which were agreed to by the Client. In the case of delays, changes, or cancellations due to strikes, catastrophic weather, restrictions on travel, natural disasters, acts of terrorism or war, global or national health pandemic, or any other causes whether listed herein or not, (deemed herein "extraordinary circumstances" ) beyond the control of Wonderfly preventing or interfering with the performance of the Event, Wonderfly cannot be held responsible. In the case of cancellation due to such extraordinary circumstances by Wonderfly, Wonderfly will reschedule to an available and mutually agreed upon date. In the event of rescheduling, all deposits paid will be applied to the newly contracted date. If no such mutually agreed upon date can be found acceptable by the Parties, Wonderfly will refund any and all deposits paid (including deposits originally deemed non-refundable), less any actual expense of Wonderfly for service, labor, management, rentals, and utilities in conjunction with the client's contracted event. Client(s) also understands that last minute changes can impact the quality of the event and that Wonderfly is not responsible for these compromises in quality. Client(s) acknowledges that no refunds will be issued by Wonderfly and all payments (outside of Cleaning/Damages/Delivery/Overage Deposit) are non refundable. Wonderfly recommends the Client(s) acquire Event Cancellation Insurance at a minimum amount equal to the Full Event Fee's and damage/cleaning/vendor deposit.
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RESCHEDULING AND CANCELLATION POLICY. By Client. Client may reschedule for no fee if notice is given at least 28 days before the event date. If the Client reschedules within 28 days of [EVENT DATE] or less, the Client will be charged a 25% Rescheduling fee. If the Client cancels within 28 days of [EVENT DATE], the Client forfeits their Damage/Cleaning/Delivery/Overage Deposit. All payments (outside of Damage/Cleaning/Delivery/Overage Deposit) made are non-refundable. Cancellation forfeits all deposits and payments previously paid by the Customer but does release the Client from paying any future deposits due.
Sample 1
RESCHEDULING AND CANCELLATION POLICY. By Client. Client may reschedule for no fee if notice is given at least 28 days before the event date. If the By Wonderfly. Wonderfly may cancel this Agreement at any time. If Wonderfly cancels, it must provide a suitable replacement Event plan and facility, subject to the Client’s approval, which shall be obtained in writing. In the alternative, Wonderfly shall refund all monies previously paid by Client, including any non-refundable deposits, which were agreed to by the Client.
Sample 1
RESCHEDULING AND CANCELLATION POLICY. 1. Should the client wish to reschedule the wedding date, the deposit paid will be transferred to the required date, subject to availability. Only one rescheduling per couple will be allowed, and only if done more than one month before the wedding date. 2. A surcharge will be levied for more than one rescheduling or should the couple decide to reschedule less than one month before the original wedding date. 3. Should the Client cancel the wedding for any reason once the deposit has been paid, there will be no refund on the 50% deposit paid. 4. In the event of non-payment of the fees within the time specified, Monate shall be entitled to cancel a booking, after giving the client written notice giving them seven days to rectify but no later than 48 hours prior to the function. Client Signature: 5. In the event the wedding is cancelled by Monate, for any reason other than due to the default of the Client of the terms of this agreement, Monate will immediately refund all amounts paid to date by the Client. 6. The Client must confirm all changes and cancellations in writing.
Sample 1
RESCHEDULING AND CANCELLATION POLICY. Appointments may be rescheduled up to 48 (forty-eight) hours prior to the scheduled appointment start time. Appointments may only be rescheduled by calling +1 (310) 446-9100 ext. 101. Appointments cannot be rescheduled less than 48 (forty-eight) hours prior to the appointment start time. If the Client cancels the appointment, the Contractor’s fee will not be refunded and the client’s appointment will not be rescheduled. The Contractor offers absolutely no refunds or exchanges. By signing this secure server DocuSign agreement, the Client agrees to pay (via credit card) for any canceled appointments pursuant to the policies described herein.
Sample 1

Related to RESCHEDULING AND 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.

  • Reservation and Cancellation Procedure A. Unless otherwise set forth, Attendees will make their own reservations for sleeping rooms. B. When an Attendee guarantees a sleeping room reservation by credit card, the Contractor shall not xxxx the Attendee’s card until after check-out, except in the event of cancellation or no-show, as further addressed below. C. When an Attendee makes a deposit on a sleeping room reservation, the Contractor shall (i) make a full refund of the deposit to that Attendee, if the Attendee cancels the reservation at least twenty-four (24) hours in advance of the 3:00 p.m. check- in time for the date the Attendee was scheduled to arrive (“Reservation Period”);

  • TERM AND CANCELLATION 22.1 Notwithstanding the date of signature hereof, the Commencement Date of this Agreement is ………… and the duration shall be for a three [3] year period, expiring on , unless: a) this Agreement is terminated by either Party in accordance with the provisions incorporated herein or in any schedules or annexures appended hereto, or otherwise in accordance with law or equity; or b) this Agreement is extended at Transnet’s option for a further period to be agreed by the Parties. 22.2 Notwithstanding clause 23 [Breach and Consequence of Termination], either Party may cancel this Agreement without cause by giving 30 [thirty] calendar days prior written notice thereof to the other Party, provided that in such instance, this Agreement will nevertheless be applicable in respect of all Purchase Orders which have been placed prior to the date of such cancellation.

  • Certain Policies Prior to the Effective Time, each of Hxxxxx United and its Subsidiaries shall, consistent with U.S. GAAP, the rules and regulations of the SEC and applicable banking laws and regulations, modify or change its loan, OREO, accrual, reserve, tax, litigation and real estate valuation policies and practices (including loan classifications and levels of reserves) so as to be applied on a basis that is consistent with that of TD Banknorth, provided, however, that no such modifications or changes need be made prior to the satisfaction of the conditions set forth in Sections 8.1(a) and 8.1(b); and provided further that in any event, no accrual or reserve made by Hxxxxx United or any of its Subsidiaries pursuant to this Section 7.15 shall constitute or be deemed to be a breach, violation of or failure to satisfy any representation, warranty, covenant, agreement, condition or other provision of this Agreement or otherwise be considered in determining whether any such breach, violation or failure to satisfy shall have occurred. The recording of any such adjustments shall not be deemed to imply any misstatement of previously furnished financial statements or information and shall not be construed as concurrence of Hxxxxx United or its management with any such adjustments.

  • Termination and Cancellation 9. 1. Licences will expire after the period shown in Clause 3 (above). 9. 2. Licensee reserves the right to terminate the Licence in the event that payment is not received in full or if there has been a breach of this agreement by you. Appendix 1 — Acknowledgements: Reprinted by permission from [the Licensor]: [Journal Publisher (e.g. Nature/Springer/Palgrave)] [JOURNAL NAME] [REFERENCE CITATION (Article name, Author(s) Name), [COPYRIGHT] (year of publication) For Advance Online Publication papers: Reprinted by permission from [the Licensor]: [Journal Publisher (e.g. Nature/Springer/Palgrave)] [JOURNAL NAME] [REFERENCE CITATION (Article name, Author(s) Name), [COPYRIGHT] (year of publication), advance online publication, day month year (doi: 10.1038/sj.[JOURNAL ACRONYM].)

  • Rescheduling (a) A Maintenance Outage and the associated Capacity Credit Period may be rescheduled if Seller’s request to reschedule is received by Buyer no later than 5:00 p.m. PPT on the day before the Maintenance Outage was previously scheduled to begin. (b) A Major Overhaul and the associated Capacity Credit Period may be rescheduled provided: (i) The rescheduled Major Xxxxxxxx begins six months or more after the first outage notification date and time; (ii) The notification to reschedule is made at least one week before the Major Overhaul was previously scheduled to begin; and (iii) There is at least a one-month period between the notification to reschedule and the commencement of the rescheduled Major Overhaul. (c) Maintenance Outages and Major Overhauls may be rescheduled more than once.

  • 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.

  • Suspension and Cancellation Section 5.01. The following is specified as an additional event for suspension of the right of the Recipient to make withdrawals from the Grant Account for the purposes of Section 8.01(k) of the Grant Regulations or cancellation of the Grant pursuant to Section 8.02 of the Grant Regulations: the Recipient shall have failed to perform any of its obligations under the ADB Grant Agreement.

  • 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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