Payment and Cancellation Policy Clause Samples
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Payment and Cancellation Policy. All sponsor/exhibitor payments are required within thirty days after the receipt of their reservation form. All payments must be made prior to the beginning of the event. Cancellations received 30 days prior to the event will be assessed a 25% cancellation fee. Cancellations received between 30 and 10 days prior to the event will be assessed a 50% cancellation fee. If the cancellation is received less than 10 days prior to the event a 100% cancellation fee will be assessed and no payment will be refunded.
Payment and Cancellation Policy. Payment is due 2 days in advance of your session, to secure your appointment. • Payment is made online to: Business Account, ▇▇▇▇ Giulietta ▇▇▇▇▇▇, 42298589, 09-06-66, Ref: Your Initials. • If for any reason you are unable to make your session, cancellation notice is 48 hours, from the time of your appointment, otherwise the full fee is charged. • Where possible, sessions can be rearranged for that week. Please ask. • Please provide as much notice as possible for holidays. • You will gain the most from this experience by regular attendance, being open and curious and working with the process outside of the sessions.
Payment and Cancellation Policy. A deposit of fifty percent of the exhibit space fee is due with the sponsor’s receipt of this contract, and full payment is due upon date shown on the front of this contract. If exhibitor fails to pay balance on schedule, spon- sor may cancel exhibitor’s right to exhibit without further notice or refund of any deposit or payment. If exhibitor cancels its participation in the show, such cancellation shall be considered a default on its part, and any monies paid hereunder shall be retained by the sponsor as liquidated damages. If exhibitor cancels its participation in show ninety or fewer days prior to the show or fails to utilize the exhibit space, exhibitor shall remain liable for the full amount of its exhibit space fee.
Payment and Cancellation Policy. Please note that all payments are due at the time of your scheduled appointment. A minimum of 24 hours’ notice is required for cancellation of your appointment. If you are not able to cancel prior to 24 hours, you will be charged for the full session fee. To this end, a credit card imprint is taken at the time you reserve your initial session appointment. This credit card is kept on file and is used in accordance with this policy.
Payment and Cancellation Policy. Unless agreed otherwise, total payment must be made within 5 days of confirmation of booking or immediately if booking is within 2 weeks. Payment can be made by bank transfer using the details below:-
Payment and Cancellation Policy. ESL PROGRAM
Payment and Cancellation Policy. Read and complete this contract in its entirety and submit it to the MMA at ▇▇▇▇▇.▇▇▇@▇▇▇.▇▇▇ to secure a booth space. If paying by credit card, include a request by email and MMA will email the link to the MMA Credit Card Payment Portal. If paying by check, make check payable to: MMA and mail to: Trade Show Manager, ▇ ▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇ ▇▇▇, ▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇. Payment in full must be received within 15 days of receipt of the MMA booth invoice. If this contract is received after January 1, 2025, payment must be made by credit card. If payment in full is not received on schedule the MMA may cancel the exhibitor’s right without further notice or refund of any deposit or payment. If an exhibitor cancels its participation in the show less than 60 days prior to the show, such cancellation shall be considered a default on its part, and any monies paid hereunder shall be retained by the MMA as liquidated damages. If an exhibitor cancels its participation more than 60 days out, a refund of the full amount paid will be issued. Be sure to date and sign this page, and read and initial the back page. Keep a copy for your records. Upon acceptance, a duplicate copy of this contract will be signed by the MMA and returned to the exhibitor and will serve as the record of space assignment. No contract for exhibit space shall be in effect between the MMA and the exhibitor until this contract has been signed by the MMA and paid in full by the exhibitor. MMA reserves the right in its sole discretion to refuse or decline to sign this contract, in which event the exhibitor’s payment will be returned and no contract shall be in effect. The exhibitor and the MMA shall be bound by the terms, conditions, and rules set forth on the reverse side hereof, all of which are incorporated as part of this contract. Authorized Signature (Exhibitor) Print Name Date Signed Authorized Signature (MMA) Print Name Date Signed Connect 351 Trade Show Terms and Conditions
Payment and Cancellation Policy. Unless agreed otherwise, total payment must be made within 5 days of confirmation of booking or immediately if booking is within 2 weeks. Payment can be made by bank transfer using the details below:- Account Name: Epsom St Martins Scouts & Guides HQ Sort Code: 30-93-08 Account No: 00172733 Please include your name and booking date on the reference. If payment is not made as above, then Epsom (St ▇▇▇▇▇▇’▇) Scouts and Guides reserves the right of offer the booking to another Hirer. If the Hirer cancels the booking with less than 2 weeks’ notice, then the payment will be refunded but may, at the discretion of the Booking Secretary, be subject to a cancellation fee of £10. If the Hirer cancels the booking with less than 48 hours’ notice then the payment will be forfeit (i.e. the cancellation fee matches the total payment) unless Epsom (St ▇▇▇▇▇▇’▇) Scouts and Guides receive another booking for the same period.
Payment and Cancellation Policy. In the event the booking is made more than Sixty (60) days from the time of the rental, then within Five (5) business days from the date of booking, Renter shall provide Owner with a Twenty Five Percent (25%) deposit of the total Rental Rate. Renter shall also provide within Five (5) business days to Owner, the Government Hotel Tax and Damage Deposit. In the event the booking is made within 60 days of the rental, Renter shall be responsible for making payment in full, including the Rental Rate, Government Hotel Tax and Damage Deposit. Failure to make any payments when due may result in cancellation of the booking, with or without notice to the Renter. In the event the booking is cancelled by Renter more than Sixty (60) days from the date of booking, the Twenty Five Percent (25%) deposit shall be forfeited in full to Owner and Owner shall return the Government Hotel Tax and Damage Deposit to Renter. In the event the booking is cancelled by Renter within Sixty (60) days of the date of booking, the entire Rental Rate shall be forfeited to Owner as full liquidated damages, and the Government Hotel Tax and Damage Deposit shall be returned to Renter. Cancellations may be made by Owner due to unforeseen circumstances with the Rental Property. In the event this occurs, Owner will make attempt to notify Renter of the cancellation within a reasonable amount of time and Renter shall be entitled to receive a full refund from Owner. Payments may be made wire, ACH transfer or by credit card. If being made by wire, ACH or other bank-to-bank transfer, Owner shall provide you with separate instructions. Payment by credit card can be made over the phone by calling . Payments by credit card may be subject to a processing fee of up to Three and Three-Quarters Percent (3.75%) of the total Rental Rate.
Payment and Cancellation Policy. ADL requires a payment to be on file before requesting a consultation or services. Your account will not be charged, unless falling within the outlines listed below.