Ticketing Services Sample Clauses
Ticketing Services. As a result of the double mandate relationship (between Juventus and the Juventus Official Fan Club, on the basis of which the Juventus Official Fan Club distributes Juventus Official Fan Club tickets and/or season tickets to Members, and between the Juventus Official Fan Club Member and the Juventus Official Fan Club, on the basis of which the latter collects booking requests and payments from Juventus Official Fan Club Members), Juventus Official Fan Clubs may act as intermediaries in the provision of ticketing services aimed at Juventus Official Fan Club Members, on the basis of the following principles:
a) Juventus Official Fan Clubs may not request, for home matches, more tickets than the total number of members registered with the Juventus Official Fan Club project, net of the number of Juventus Official Fan Club Members with an Allianz Stadium season ticket;
b) only members regularly registered with the Juventus Official Fan Club project with a Juventus Card, or who have requested one and have named their residence, are allowed to use the ticketing service;
c) only members regularly registered with the Juventus Official Fan Club project may benefit from any other service, subject to the prior identification of the same by uploading a copy of their identity document to the reserved area of the Juventus Official Fan Club Portal;
d) the Juventus Official Fan Club member "status" does not result in the automatic right to ticket allocation whenever members submit a ticket request to their Juventus Official Fan Club;
e) the name on the tickets purchased by the Juventus Official Fan Club Member in the context of this agreement may not be changed;
f) the collection of paper tickets for away matches is only directly authorised for the person named in the ticket, subject to the presentation of an identity document (in case of failure to comply with this regulation, Juventus reserves the right to suspend the Juventus Official Fan Club Member from any service included in the Member Pack);
g) in case the payments made when forwarding ticket purchase requests do not perfectly correspond to the amounts due and specified in the relative section of the Juventus Official Fan Club Portal and/or are done after the set deadline, Juventus reserves the right to interrupt or suspend the issue of the Juventus Card until the Juventus Official Fan Club has paid the full amount.
5.3.1 - TYPES OF TICKETS and ALLOCATION CRITERIA
Ticketing Services. At all of its ticketing locations, Northwest shall, at its sole expense, sell, issue and exchange tickets for passenger air transportation on all Scheduled Flights to be operated pursuant to this Agreement utilizing Northwest ticket stock and all related accounting forms printed with the Northwest logo, name and format (“Northwest Tickets”). Northwest hereby appoints Pinnacle as its agent, and Pinnacle hereby agrees to act as Northwest’s agent, at all Pinnacle ticketing locations in connection with the sale and issuance of all passenger tickets by Pinnacle and with the same duties owed to Northwest in that capacity as is customary in the industry between airlines. At all of its ticketing locations, Pinnacle shall sell, issue and exchange Northwest Tickets for passenger air transportation on all Scheduled Flights to be operated pursuant to this Agreement and to be provided by and over the routes of Northwest (collectively, “Ticketing Services”). Nothing in this Section 4.07(a) shall be deemed to alter or conflict with the provisions of Section 9.01 hereof. Air carriers and other agencies other than Northwest may also issue tickets for travel to be performed by Pinnacle.
Ticketing Services. At all of its ticketing locations, Delta shall, at its sole expense, sell, issue and exchange tickets for passenger air transportation on all Scheduled Flights to be operated pursuant to this Agreement utilizing Delta ticket stock and all related accounting forms printed with the Delta logo, name and format (“Delta Tickets”). Delta hereby appoints Pinnacle and Mesaba as its agents, and each of Pinnacle and Mesaba hereby agrees to act as Delta’s agent, at all Pinnacle and Mesaba ticketing locations in connection with the sale and issuance of all passenger tickets by Pinnacle and/or Mesaba and with the same duties owed to Delta in that capacity as is customary in the industry between airlines. At all of its ticketing locations, each of Pinnacle and Mesaba shall sell, issue and exchange Delta Tickets for passenger air transportation on all Scheduled Flights to be operated pursuant to this Agreement and to be provided by and over the routes of Delta (collectively, “Ticketing Services”). Nothing in this Section 4.07(a) shall be deemed to alter or conflict with the provisions of Section 9.01 hereof. Air carriers and other agencies other than Delta may also issue tickets for travel to be performed by Pinnacle or Mesaba.
Ticketing Services. FIU will be responsible for collection of all gross ticket sales for the Event (including on-line and xxxxxx sales), and shall use the JumpTV ticketing system for the collection and tracking of all ticket sales. FIU shall remit net revenues to User following the final settlement of accounts in accordance with Section D below. The following shall apply to all ticket sales:
i. A $1.25 ticket surcharge (“FIU Ticket Fee”) shall be applied to all distributed tickets. The FIU Ticket Fee shall be retained by FIU.
ii. All tickets shall be listed on a ticket manifest by FIU. The ticket manifest shall specifically state the number of tickets printed and the corresponding serial number.
iii. No complimentary tickets will be issued except as otherwise authorized in writing by FIU.
iv. User has the option to sign out up to 500 tickets to sell at one time. If User agrees toexercise said option then User must make a deposit worth 50% of the aggregate face value of the tickets. User must return the full face value of all tickets sold or each unsold ticket. User expressly agrees that it is solely responsible for the full face value of all the signed out tickets in the event they are lost, misplaced, or stolen.
Ticketing Services. At all of its ticketing locations, Midwest shall, at its sole expense, sell, issue and exchange tickets for passenger air transportation on all Scheduled Flights to be operated pursuant to this Agreement utilizing Midwest ticket stock and all related accounting forms printed with the Midwest logo, name and format (“Midwest Tickets”). Midwest hereby appoints SkyWest as its agent, and SkyWest hereby agrees to act as Midwest’s agent, at all SkyWest ticketing locations in connection with the sale and issuance of all passenger tickets by SkyWest and with the same duties owed to Midwest in that capacity as is customary in the industry between airlines. At all of its ticketing locations, SkyWest shall sell, issue and exchange Midwest Tickets for passenger air transportation on all Scheduled Flights to be operated pursuant to this Agreement and to be provided by and over the routes of Midwest (collectively, “Ticketing Services”). Nothing in this Section 4.06(a) shall be deemed to alter or conflict with the provisions of Section 9.01 hereof. Air carriers and other agencies other than Midwest may also issue tickets for travel to be performed by SkyWest.
Ticketing Services. We provide the ability to sell tickets, registrations and other items through our Events Module and receive payments (the “Ticketing Services”).
Ticketing Services. A) Lessor shall provide Box Office services upon Lessee’s request for Lessee’s event under the following conditions:
i) Lessee shall provide Lessor with all pertinent event information including, but not limited to, dates, times and ticket prices, including discount structure, for all performances. Any changes in this information shall be communicated in writing to Lessor’s Patron Relations Supervisor and may result in additional expense to Lessee as defined below in Paragraph N of this Section.
ii) Lessee shall pay the applicable event set-up fee as established by Lessor, in the amount of $ 275.00 to create a new floor plan or $ 30.00 to utilize a previously created floor plan in Lessor’s inventory. Such fees shall be paid to Lessor within three days of the date of this agreement and shall be non-refundable for any reason whatsoever.
iii) Lessee shall pay to Lessor the per ticket printing surcharge for each and every ticket printed, including, but not limited to, those provided by Lessee to entities on a complimentary basis, as established by Lessor in the amount of $ .15 per ticket printed. Lessor shall retain this amount from box office receipts upon final settlement of Lessee’s event. In the case of cancellation, Lessee shall pay this amount upon Lessor’s demand.
iv) Tickets shall not be sold by consignment or by any means other than channels normally utilized by Lessor’s Box Office. All fees specified in this Section are in addition to the “Admissions Surcharge” specified in Section 8 of this contract.
B) Lessee’s event shall not be entered into Lessor’s computerized ticketing system until a fully executed contract has been received by Lessor.
C) Lessor shall assign Box Office staff on the day and/or evening of Lessee’s event and Lessee shall pay the current hourly rate per person scheduled. Unless otherwise noted by Lessor in writing, Box Office shall open two hours before Lessee’s event and remain open through intermission or until no longer deemed necessary by Lessor. Lessor shall determine the number of Box Office personnel necessary for Lessee’s event. Lessor shall provide daily Box Office staff free of charge during regular daily Box Office hours.
D) All communication with the Box Office shall be conducted through Lessor’s Patron Relations Supervisor unless otherwise agreed in writing. The sole exception to this shall be Lessee’s right to contact Box Office to inquire as to how many tickets for Lessee’s event have been sold. Any instruction rega...
Ticketing Services. If an event requires tickets, In-House Ticketing Services (via xxx.xxx) must be utilized. Charges include: After tickets are set up and placed for sale, a $75.00 charge will be made for any changes or corrections for tickets. The gross dollar value of ALL tickets sold by the renter or the Concert Hall, including those pulled by the Renter, is subject to a 6% (non-profits) or 8.5% (commercial) gross ticket fee payable to the Concert Hall. Renter shall not be charged for up to 12 tickets which are considered Renter’s seats or “comp” tickets. A per ticket convenience fee will be charged to the patron for sales made over the telephone, online and in-person. A per sale Exchange Fee will be charged to the Ticket Buyer if the Renter has multiple events and the Ticket Buyer should need to exchange seats or dates from their original purchase. Tickets will be sold through the Community Concert Hall Ticketing Office and website. Money collected for tickets will be deposited into a Fort Xxxxx College account and will be reimbursed after the date of show. Balance owed for the rental, ticket stock, labor and any other charges will be deducted from ticket revenue prior to reimbursement. The Concert Hall operates a downtown ticketing office within the Durango Welcome Center which will be open seven days a week. On the day of the event, the campus Box Office will be open one hour prior to show time. Downtown Ticket Office weekday hours of operation are set by the Management and will vary during different periods of the year. Additionally, patrons will have 24/7 ticketing service on the Concert Hall’s website at xxx.xxxxxxxxxxxxxxx.xxx The ticketing office/box office will only sell tickets by its computerized ticketing network and will not sell hard tickets. The Hall may not be oversold at any time. The Facility reserves the right to utilize up to, but not more than, 12 seats for its own purposes (but under no condition may these tickets be sold by the Hall). Any of the 12 tickets which are not used will be returned to Renter two hours prior to event.
Ticketing Services. The Juventus Official Fan Club, by virtue of a double mandate agreement (between Juventus and the Juventus Official Fan Club, on the basis of which the Juventus Official Fan Club allocates tickets and/or season tickets sold by Juventus to Juventus Official Fan Club members, and between the Juventus Official Fan Club member and the Juventus Official Fan Club, on the basis of which the Juventus Official Fan Club collects booking requests and payments from Juventus Official Fan Club members) can act as an intermediary in ticketing services designed for Juventus Official Fan Club members, based on the following principles:
a) Juventus Official Fan Clubs may not submit ticket requests for home matches for more tickets than the number of members registered on the Juventus Official Fan Club minus the number of Juventus Official Fan Club members who are Allianz Stadium season-ticket holders;
b) Ticketing services are only accessible by valid Juventus Official Fan Club members who are in possession of a Juventus Card (formerly the Supporters’ Card) or have applied for one;
Ticketing Services. At all of its ticketing locations, Northwest shall, [*], sell, issue and exchange tickets for passenger air transportation on all Scheduled Flights to be operated pursuant to this Agreement utilizing Northwest ticket stock and all related accounting forms printed with the Northwest logo, name and format ("Northwest Tickets"); and at all of its ticketing locations, Mesaba shall sell, issue and exchange Northwest Tickets for passenger air transportation on all Scheduled Flights to be operated pursuant to this Agreement and to be provided by and over the routes of Northwest (collectively, "Ticketing Services"). Tickets may also be issued by air carriers and other agencies other than Northwest for travel to be performed by Mesaba.