Ticket Refunds Sample Clauses

Ticket Refunds. BCEC Management can in its reasonable discretion: (a) refund to a purchaser all or part of the price of a ticket; or (b) give a purchaser a replacement ticket to the Centre for any performance in the Event to any day of the Event or to any other event to be staged at the Centre. A refund may include any agency fees, service fees and telephone booking fees paid by the purchaser and Xxxxx must pay to BCEC Management on demand the total cost to BCEC Management of any refund given.
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Ticket Refunds. You acknowledge and agrees that We shall have the right to issue a refund to Customer(s) in respect of any or all Tickets at any time during the Term if:-
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Ticket Refunds. In the event of cancellation, refunds shall be available at the point of purchase beginning the second business day after the cancelled event. The School Board, as well as the City of Venice, will not be responsible for providing refunds for tickets sold by the User. User agrees to provide said refunds.
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Ticket Refunds. 24. Applications for refunds must be made in writing to the President of the Committee before 24 April 2022. The decision to approve an application for refund, and the amount to be paid in satisfaction of the refund, is in the sole discretion of the Committee. 25. No application for the partial refund of any ticket, whether or not accompanied by a request to change the category of the ticket, shall be approved. 26. Where a refund is approved, the Attendee is liable to pay an administration charge of £50 to the Committee, in advance of the refund being paid. 27. The Committee reserves the right to pay any refund by the method of its choosing. 28. If the ticket to be refunded was purchased at a reduced price following the offer of a discount, the amount of the refund will be limited to the amount originally paid by the Applicant. 29. In purchasing a ticket, the Attendee recognises that the unique circumstances in the period preceding the Event may affect the provision of live entertainment services. The Committee reserves the right to cancel the Event, at any time prior to the Event, where circumstances (including, but not restricted to, government legislation, regulation, or guidance pertaining to the COVID-19 pandemic; the public health risk posed by potential COVID-19 transmission at the Event; or a period of national mourning) materially affect the Committee’s capacity to implement the Event. 30. Where the Committee exercises its right of cancellation except where due to a force majeure event (as defined in cl 31), each Attendee shall receive a refund of a value equal to their pro rata share of any monies recovered, or otherwise held in surplus, by the Committee following cancellation, up to the value the Attendee paid for their ticket. The Committee undertakes to maximise the sum available for this disbursement in good faith and with its best efforts, including through the reasonable acquisition of risk management instruments. At the Committee’s discretion, the Attendee may elect to receive alternative consideration (including, but not restricted to, right of admission to a future event at Peterhouse) in lieu of any refund offered. 31. The Committee does not guarantee that any refund shall be made available if the Event is cancelled due to a force majeure event, including, but not restricted to acts of God (including, but not restricted to, fires, explosions, earthquakes, drought, tidal waves, floods, hurricanes or other natural disasters); war, hostili...
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Ticket Refunds. League shall be responsible for providing all ticket refunds and resolving all other related customer service Ticket issues, at its sole cost and expense. League shall provide to Authority its Ticket Refund Policy. League shall maintain (or cause its ticketing agent to maintain) the ticket information phone lines to handle customer service and ticketing related issues.
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Ticket Refunds. LESSOR shall retain the right to make the determination of ticket refunds for cause of maintaining the public faith. This shall include, but is not necessarily limited to, seats blocked by equipment when exchange for comparable locations are not possible, failure of projection equipment or failure of the performer to show or perform within a reasonable time after the scheduled starting time. LESSOR shall also have the right to give refunds from the proceeds of ticket sales if the LESSEE fails to provide the advertised entertainment or if by Act of God or other emergency it becomes necessary to evacuate the FARGODOME before completion of the EVENT.
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Ticket Refunds. Applications for refunds must be made in writing to the Presidents of the Committee before Friday 19th April 2024. The decision to approve an application for refund, and the amount to be paid in satisfaction of the refund, is in the sole discretion of the Committee.
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Ticket Refunds. 24. Applications for refunds must be made in writing to the President of the Committee before 24 April 2022. The decision to approve an application for refund, and the amount to be paid in satisfaction of the refund, is in the sole discretion of the Committee. 25. No application for the partial refund of any ticket, whether or not accompanied by a request to change the category of the ticket, shall be approved. 26. Where a refund is approved, the Attendee is liable to pay an administration charge of £50 to the Committee, in advance of the refund being paid. 27. The Committee reserves the right to pay any refund by the method of its choosing. 28. If the ticket to be refunded was purchased at a reduced price following the offer of a discount, the amount of the refund will be limited to the amount originally paid by the Applicant. 29. The Committee does not guarantee that a refund shall be made available if the Event or any part thereof is cancelled due to a force majeure event, including, but not restricted to acts of God (such as, but not limited to, fires, explosions, earthquakes, drought, tidal waves, floods, hurricanes or other natural disasters); war, hostilities, invasion, acts of foreign enemies, mobilisation, requisition, or embargo; rebellion, revolution, insurrection, or military or usurped power, or civil war; nationalisation; government sanction; blockage; embargo; lockout or interruption or failure of electricity, water, telephone or internet services; contamination by radioactivity from any nuclear fuel, or from any nuclear waste from the combustion of nuclear fuel, radioactive toxic explosive, or other hazardous properties of any explosive nuclear assembly or nuclear component of such assembly; contamination by substance with chemical or biological hazard; riot, commotion, strikes; acts or threats of terrorism. 30. If the Event is cancelled for any other reason, the Committee agrees to make refunds available (either monetary or of equivalent consideration) to the extent required by law.
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Ticket Refunds. VENUE retains the right to make determination of ticket refunds for cause in keeping with VENUE policy of retaining public faith. Cause for refunds shall include, but not be limited to, seats blocked by equipment when exchange for comparable location is not possible; failure of equipment; postponement or change of date or time; or failure of advertised act to show or to go on stage within a reasonable time of schedule provided by CLIENT.
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Related to Ticket Refunds

  • Tax Refunds (a) Seller shall be entitled to the amount of any Income Tax refunds (or any Tax credits received in lieu thereof to the extent such credit in lieu thereof actually reduces Taxes for a Post-Closing Tax Period) that are actually received by Buyer, any Group Company, any of their respective Affiliates, or a consolidated, combined, unitary, or similar group of which any Group Company is a member after the Closing, in each case, for any Pre-Closing Tax Period ending on the Closing Date or the portion of any Straddle Period ending on the Closing Date (determined in accordance with Section 8.6.4), including any such Tax refunds resulting from any Transaction Tax Deductions, and net of any Taxes and reasonable out-of-pocket expenses incurred in connection with obtaining such Tax refunds (or credits in lieu thereof), in each case, to the extent such Tax refund (or credit in lieu thereof) is with respect to Taxes paid by a Group Company prior to the Closing Date or included in the final calculation of the Closing Statement (any such Income Tax refund or credit in lieu thereof, a “Tax Refund”); provided, however, that Seller shall not be entitled to any Tax Refund (x) required to be paid over by any Group Company (or any Affiliate thereof) to any Person under a provision of a Contract (other than this Agreement) to which such Person was a party prior to the Closing, (y) resulting from the payment of Income Taxes by Buyer or any of its Affiliates (including any Group Company) made after the Closing Date to the extent such Income Taxes were not included in the final calculation of the Closing Statement, and (z) resulting from a carryback of a Tax attribute from any period ending after the Closing Date. (b) Buyer shall promptly pay, or cause to be paid, over to Seller by wire transfer of immediately available funds any Tax Refunds that Seller is entitled to pursuant to this Section 8.6.1 within ten (10) Business Days of the actual receipt of the Tax Refund giving rise to Buyer’s obligation to make a payment pursuant to Section 8.6.1 with respect thereto (or, in the case of a credit in lieu of a refund, the Due Date for the filing of a Tax Return that reflects the actual reduction in Taxes resulting from such credit). (c) The Group Companies shall use commercially reasonable efforts to promptly obtain (or cause to be obtained) any reasonably available Tax Refunds with respect to any applicable Pre-Closing Period Income Tax Return by filing, or causing to file, any such Tax Returns as promptly as practicable after the Closing Date, in each case, as finally resolved pursuant to the provisions of Section 8.6.2; provided, however, that the Group Companies shall not be required to file IRS Form 4466 (or any comparable form for state or local Tax purposes). The Group Companies shall not elect to apply any applicable Tax Refund as a credit against Taxes payable for a taxable period (or portion thereof) beginning after the Closing Date. (d) For applicable Tax purposes, Buyer, Seller and each of their respective Affiliates shall treat all payments to Seller made pursuant to this Section 8.6.1 as an adjustment to purchase price to the maximum extent permitted by applicable Law.

  • Taxes and Fees Imposed on Purchasing Party But Collected And Remitted By Providing Party 11.3.1 Taxes and fees imposed on the purchasing Party shall be borne by the purchasing Party, even if the obligation to collect and/or remit such taxes or fees is placed on the providing Party. 11.3.2 To the extent permitted by applicable law, any such taxes and/or fees shall be shown as separate items on applicable billing documents between the Parties. Notwithstanding the foregoing, the purchasing Party shall remain liable for any such taxes and fees regardless of whether they are actually billed by the providing Party at the time that the respective service is billed. 11.3.3 If the purchasing Party determines that in its opinion any such taxes or fees are not payable, the providing Party shall not xxxx such taxes or fees to the purchasing Party if the purchasing Party provides written certification, reasonably satisfactory to the providing Party, stating that it is exempt or otherwise not subject to the tax or fee, setting forth the basis therefor, and satisfying any other requirements under applicable law. If any authority seeks to collect any such tax or fee that the purchasing Party has determined and certified not to be payable, or any such tax or fee that was not billed by the providing Party, the purchasing Party may contest the same in good faith, at its own expense. In any such contest, the purchasing Party shall promptly furnish the providing Party with copies of all filings in any proceeding, protest, or legal challenge, all rulings issued in connection therewith, and all correspondence between the purchasing Party and the taxing authority. 11.3.4 In the event that all or any portion of an amount sought to be collected must be paid in order to contest the imposition of any such tax or fee, or to avoid the existence of a lien on the assets of the providing Party during the pendency of such contest, the purchasing Party shall be responsible for such payment and shall be entitled to the benefit of any refund or recovery. 11.3.5 If it is ultimately determined that any additional amount of such a tax or fee is due to the imposing authority, the purchasing Party shall pay such additional amount, including any interest and penalties thereon. 11.3.6 Notwithstanding any provision to the contrary, the purchasing Party shall protect, indemnify and hold harmless (and defend at the purchasing Party’s expense) the providing Party from and against any such tax or fee, interest or penalties thereon, or other charges or payable expenses (including reasonable attorney fees) with respect thereto, which are incurred by the providing Party in connection with any claim for or contest of any such tax or fee. 11.3.7 Each Party shall notify the other Party in writing of any assessment, proposed assessment or other claim for any additional amount of such a tax or fee by a taxing authority; such notice to be provided, if possible, at least ten (10) days prior to the date by which a response, protest or other appeal must be filed, but in no event later than thirty (30) days after receipt of such assessment, proposed assessment or claim.

  • Discounts, Rebates and Refunds § 8.1 Cash discounts obtained on payments made by the Construction Manager shall accrue to the Owner if (1) before making the payment, the Construction Manager included the amount to be paid, less such discount, in an Application for Payment and received payment from the Owner, or (2) the Owner has deposited funds with the Construction Manager with which to make payments; otherwise, cash discounts shall accrue to the Construction Manager. Trade discounts, rebates, refunds, and amounts received from sales of surplus materials and equipment shall accrue to the Owner, and the Construction Manager shall make provisions so that they can be obtained. § 8.2 Amounts that accrue to the Owner in accordance with the provisions of Section 8.1 shall be credited to the Owner as a deduction from the Cost of the Work.

  • Refunds If Agent or a Lender determines, in its sole discretion, that it has received a refund of any Indemnified Taxes to which the Loan Parties have paid additional amounts pursuant to this Section 16, so long as no Default or Event of Default has occurred and is continuing, it shall pay over such refund to the Administrative Borrower on behalf of the Loan Parties (but only to the extent of payments made, or additional amounts paid, by the Loan Parties under this Section 16 with respect to Indemnified Taxes giving rise to such a refund), net of all out-of-pocket expenses of Agent or such Lender and without interest (other than any interest paid by the applicable Governmental Authority with respect to such a refund); provided, that the Loan Parties, upon the request of Agent or such Lender, agrees to repay the amount paid over to the Loan Parties (plus any penalties, interest or other charges, imposed by the applicable Governmental Authority, other than such penalties, interest or other charges imposed as a result of the willful misconduct or gross negligence of Agent or Lender hereunder as finally determined by a court of competent jurisdiction) to Agent or such Lender in the event Agent or such Lender is required to repay such refund to such Governmental Authority. Notwithstanding anything in this Agreement to the contrary, this Section 16 shall not be construed to require Agent or any Lender to make available its tax returns (or any other information which it deems confidential) to Loan Parties or any other Person or require Agent or any Lender to pay any amount to an indemnifying party pursuant to Section 16.4, the payment of which would place Agent or such Lender (or their Affiliates) in a less favorable net after-Tax position than such Person would have been in if the Tax subject to indemnification and giving rise to such refund had not been deducted, withheld or otherwise imposed and the indemnification payments or additional amounts with respect to such Tax had never been paid.

  • Collection Where Payment Refused The Custodian shall not be required to take action to effect collection of any amount, if the Securities upon which such amount is payable are in default, or if payment is refused after due demand or presentation, unless and until it shall be directed to take such action and it shall be assured to its satisfaction of reimbursement of its related costs and expenses.

  • Interconnection Customer Payments Not Taxable The Parties intend that all payments or property transfers made by the Interconnection Customer to the Participating TO for the installation of the Participating TO's Interconnection Facilities and the Network Upgrades shall be non-taxable, either as contributions to capital, or as a refundable advance, in accordance with the Internal Revenue Code and any applicable state income tax laws and shall not be taxable as contributions in aid of construction or otherwise under the Internal Revenue Code and any applicable state income tax laws.

  • Rebates, Credits and Refunds The HSP: (a) acknowledges that rebates, credits and refunds it anticipates receiving from the use of the Funding have been incorporated in its Budget; (b) agrees that it will advise the Funder if it receives any unanticipated rebates, credits and refunds from the use of the Funding, or from the use of funding received from either the Funder or the Ministry in years prior to this Agreement that was not recorded in the year of the related expenditure; and (c) agrees that all rebates, credits and refunds referred to in (b) will be considered Funding in the year that the rebates, credits and refunds are received, regardless of the year to which the rebates, credits and refunds relate.

  • Accounts Receivable and Payable The accounts receivable reflected on the Financial Statements arose in the ordinary course of business and, except as reserved against on the Financial Statements, are collectible in the ordinary course of business and consistent with past practices, free of any claims, rights or defenses of any account debtor. No accounts payable of the Company are over forty-five (45) days old.

  • Prepaid Expenses To the extent Expenses have been paid prior to the Closing Date for the rental period in which the Closing occurs, Seller shall account to Buyer for such prepaid Expenses, and Seller shall be credited for the amount of such prepaid expenses applicable to the period after the Closing Date.

  • Cash at Closing At Closing, Purchaser shall pay to Seller, by wire transferred current federal funds, an amount equal to the Purchase Price, minus the sum of the Xxxxxxx Money which Seller receives at Closing from the Escrowee, and plus or minus, as the case may require, the closing prorations and adjustments to be made pursuant to Section 4(C) below.

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