Service Order Cancellation. The Purchaser may cancel any Service Order for which service has not yet been established by providing written notification to the Grantor thereof five (5) days prior to the applicable Requested Start Date. In the event of such cancellation, (i) if the Service Order relates to a Circuit and associated Capacity to be provided On-Net, the Purchaser shall pay to the Grantor a cancellation charge in an amount equal to the previously waived installation fees as set forth in Schedule 1 and (ii) if the Service Order relates to a Circuit and associated Capacity to be provided Off-Net, the Purchaser shall pay any amounts due to any Third-Party Service Provider that are contractually provided for in the Grantor's contracts with any such Third-Party Service Provider relating to the Service Order so cancelled.
Service Order Cancellation. My Net Fone will refund the customer premises equipment only if customer cancels the service within 21 calendar days of customer’s purchase order date. The refund is subject to the following conditions: - the equipment has been purchased directly from My Net Fone with proof of purchase, - the equipment has not been damaged or tampered with in any form, - the original packaging remains intact, - customer pays a restocking fee of 20% of the equipment value, and - customer pays for the freight of the equipment to My Net Fone Sydney office. One off set-up and other charges are not refundable.
Service Order Cancellation. The following sentence shall be included into the clause regarding liquidated damages: “Customer shall be entitled to prove that the actual damage occurred to Verizon may be lower.” • Clause 5.6 “Customer shall be entitled to prove that the actual damage occurred to Verizon may be lower.”
