Cancelling an Order Sample Clauses

The 'Cancelling an Order' clause defines the terms and conditions under which a party may revoke or withdraw an order after it has been placed. Typically, this clause outlines the process for submitting a cancellation request, any time limits or fees associated with cancellations, and the circumstances under which cancellations are permitted or prohibited. For example, it may specify that orders can only be cancelled before shipment or that a restocking fee applies. The core function of this clause is to provide clear guidelines for both parties, reducing disputes and ensuring that expectations regarding order changes are understood and enforceable.
Cancelling an Order. You can cancel an order for a Service up to a week before the scheduled cutover date, and a $50 cancellation charge will apply. After this point we incur considerable third party costs and commitments, and these are passed on to you. Specifically, if you cancel your order for a Service within five working days of the scheduled cutover date, then one month’s rental as per the specific Service plan plus the establishment charge will apply.
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Cancelling an Order. You may cancel or change a pending funds transfer or bill payment by selecting and accurately completing the appropriate fields from the payment menu. Any instruction to cancel or change a transfer or bill payment must be received prior to the cutoff time on the day the transaction is to be processed. If we don’t receive your complete and accurate instruction identifying a funds transfer or payment prior to that time, we may process the transaction.
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Cancelling an Order. 4.1 The Customer may cancel its purchase of an uncompleted Course either in respect of all or individual Course Entrants (“Cancelling Course Entrants”) within 14 calendar days from the Effective Date (“Cancellation Period”) by providing written notice to the Sales Representative. 4.2 If the Customer exercises its right to cancel a Course pursuant to clause 4.1, and: (a) no Cancelling Course Entrant has accessed or viewed any part of the Course or any Study Materials, the Customer shall be entitled to a full refund of the relevant Charges in respect of all Cancelling Course Entrants; or (b) a Cancelling Course Entrant has accessed or viewed a part of the Course or Study Materials, the Customer shall be entitled to a refund equivalent to 50% (fifty percent) of the relevant Charges in respect of each such Cancelling Course Entrant (and a full refund, in accordance with sub-clause (a) above, in respect of any other Cancelling Course Entrant(s) who has not accessed or viewed any part of the Course or Study Materials), in each case subject to clauses 4.3 and 4.4. 4.3 The Sales Representative shall issue the refund using the same method of payment for the purchase and shall do so within 14 Business Days of receipt of the notice to cancel. 4.4 Refunds for cancellation other than as set out in this clause 4 shall be subject to the discretion of the Sales Representative, who may charge a fee of [insert amount] to cover administrative costs associated with processing the cancellation. 4.5 The Customer acknowledges that the IPA may withdraw or cancel a Course at any time before or after the commencement of such Course. In these circumstances, the Sales Representative shall notify the Customer and shall issue a full refund of the Charges paid for any uncompleted Courses.
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Related to Cancelling an Order

  • Creation Orders After the Transfer Agent has received notification of a Submission from the Participant for a creation order for Shares which has been Deemed Received by the Transfer Agent as set forth below in Section IV, the Transfer Agent shall initiate procedures to transfer the requisite Shares through DTC and the DTC Participant and the Cash Component, if any, through the Federal Reserve Bank wire system so as to be received by the creator no later than on the third (3rd) Business Day following the Business Day on which the Submission is Deemed Received by the Transfer Agent.

  • Confirmation Order The Bankruptcy Court shall have entered the Confirmation Order, and such Order shall be a Final Order.

  • Termination – Orderly After receipt of a termination notice from the County of Orange, the Contractor may submit to the County a termination claim, if applicable. Such claim shall be submitted promptly, but in no event later than 60 days from the effective date of the termination, unless one or more extensions in writing are granted by the County upon written request of the Contractor. Upon termination County agrees to pay the Contractor for all services performed prior to termination which meet the requirements of the Contract, provided, however, that such compensation combined with previously paid compensation shall not exceed the total compensation set forth in the Contract. Upon termination or other expiration of this Contract, each party shall promptly return to the other party all papers, materials, and other properties of the other held by each for purposes of performance of the Contract.

  • Redemption Orders In the case of Day 1 Trades that constitute a net redemption (including exchanges) Order, the Fund or its designee will arrange for a federal funds wire transfer of the net redemption amount to a custodial account designated by the Company on Day 2, or in no instance later than the time provided for in the applicable Portfolio’s Prospectus.

  • Litigation; Orders There is no Proceeding (whether federal, state, local or foreign) pending or, to the knowledge of the Acquiror Company, threatened against or affecting the Acquiror Company or any of Acquiror Company’s properties, assets, business or employees. To the knowledge of the Acquiror Company, there is no fact that might result in or form the basis for any such Proceeding. The Acquiror Company is not subject to any Orders.