Term/Revision/Cancellation/Automatic Renewal Sample Clauses

The Term/Revision/Cancellation/Automatic Renewal clause defines the duration of an agreement, the conditions under which it can be modified or ended, and the process for its renewal. Typically, this clause specifies the initial term of the contract, outlines how either party may propose changes or terminate the agreement, and details whether the contract will automatically renew unless notice is given. Its core practical function is to provide clear guidelines for the lifecycle of the contract, helping both parties manage expectations and avoid disputes over the continuation or modification of their agreement.
Term/Revision/Cancellation/Automatic Renewal i. The Issue Period is identified in the Order and typically ranges from 18 to 24 months for each print directory. Est. Start/Pub Dates described in the Order are estimates and not guaranteed dates. You agree that we may, at any time and without notice to you, increase or decrease the Issue Period by up to six months. ii. You may revise or cancel your Order for Print Services (except for Limited Inventory Items), by the later of the Close Date or three business days after the Agreement Date. Limited Inventory Items must be cancelled within three business days after the Agreement Date. iii. If required by law to notify you in advance, we will attempt to contact you either by mail or email regarding the renewal of your Print Services. Otherwise, if we do not receive a written cancellation notice from you by the Close Date, we may automatically renew your Print Services, for the subsequent Issue Period. You are responsible for obtaining the Close Date by calling Client Care at ▇▇▇-▇▇▇-▇▇▇▇. You agree that the then-current undiscounted rates and terms and conditions will apply to automatically renewed Print Services.
View SourceView Similar (2)
Term/Revision/Cancellation/Automatic Renewal i. Issue Periods typically range from 6 to 18 months for each directory with most directories being 14 months. However, if the edition is the last version placed into publication in a market, the Issue Period can range up to 24 months. Issue Periods described in the Order Section are estimates and not guaranteed dates. You agree that we may, at any time and without notice to you, increase or decrease the Issue Period by up to six months. ii. You may revise or cancel your Order for Print Services (except for Limited Inventory Items), by the later of the Close Date or three business days after the Agreement Date. Limited Inventory Items must be cancelled within three business days after the Agreement Date. iii. If required by law to notify you in advance, we will attempt to contact you either by mail or email regarding the renewal of your Print Services. Otherwise, we may automatically renew your Print Services without notice. If we do not receive a written cancellation notice from you by the Close Date, we may automatically renew your Print Services, except for L imited Inventory I tems (Section 19), in the next subsequent issue. You are responsible for obtaining the Close Date by calling Client Care at 844- DEXMEDIA (339-6334). You agree that the then-current undiscounted rates and terms and conditions will apply to automatically renewed Print Services.
View SourceView Similar (2)
Term/Revision/Cancellation/Automatic Renewal i) Unless otherwise provided, the Initial Term for Digital Services is as set forth in the Order. ii) Unless otherwise provided as to your specific Service, you may revise or cancel your request for Digital Services, within 3 days after the Agreement Date. iii) Your Digital Services will automatically renew for successive one-month terms unless we receive written cancellation notice at least 30 days before the end of the Initial Term or any Renewal Term. If these items automatically renew, they may not appear on successive Orders or confirmation letters. You agree that the then-current undiscounted rates and terms and conditions will apply to automatically renewed Services.
View Source
Term/Revision/Cancellation/Automatic Renewal i) Unless otherwise provided, the Initial Term for Digital Services is as set forth in the Order. ii) Unless otherwise provided as to your specific Service, you may revise or cancel your request for Digital Services, within 3 days after the Agreement Date. iii) Your Digital Services will automatically renew for successive one-month terms unless we receive written cancellation notice at least 30 days before the end of the Initial Term or any Renewal Term. If these items automatically renew, they may not appear on successive Orders or confirmation letters. You agree that the then-current undiscounted rates and terms and conditions will apply to automatically renewed Services. iv) Please see your sales representative or business advisor regarding renewing any limited inventory Digital Services.
View Source

Related to Term/Revision/Cancellation/Automatic Renewal

  • Automatic cancellation The Commitment of each Lender will be automatically cancelled at the close of business on the last day of the Availability Period.

  • Automatic Renewal Each Schedule will renew automatically at the end of the then-current Schedule Term for a Schedule Renewal Term unless terminated in accordance with this Agreement by either You or Company.

  • Termination/Cancellation/Rejection The State specifically reserves the right upon written notice to immediately terminate the contract or any portion thereof at no additional cost to the State, providing, in the opinion of its Commissioner of Buildings and General Services, the products supplied by Contractor are not satisfactory or are not consistent with the terms of this Contract. The State also specifically reserves the right upon written notice, and at no additional cost to the State, to immediately terminate the contract for convenience and/or to immediately reject or cancel any order for convenience at any time prior to shipping notification.

  • TERMINATION/CANCELLATION Cancellation of orders once placed with or accepted by Seller can be made only with Seller’s consent. Should Buyer, due to good cause, desire to affect the cancellation of an accepted order, Seller will accept such cancellation on the following basis: (a) For all made-to-order Goods: Buyer shall pay the purchase price in full for all items completed and ready for delivery; Buyer shall pay a percentage of the purchase price on such items as shall not be completed, equivalent to the percentage of completion; and Buyer shall pay in full the cost of all raw materials, consumable materials, manufacturing dies, tools, patterns and fixtures acquired exclusively for the order, and will take ownership and possession of all such items and will be responsible for labor or other documenting expenses incurred in connection therewith. (b) For all made-to-stock Goods: Buyer shall pay (i) all costs and expenses of placing the cancelled Goods in a saleable condition (restocking charge), (ii) any outgoing and incoming freight charges incurred by Seller in connection with the delivery and return of such Goods, if applicable, and (iii) all reasonable and necessary expenses incurred by Seller directly incident to the order up to the date of cancellation. Invoices covering said costs shall be due and payable immediately upon Seller’s acceptance of cancellation. A stop work order will be deemed a cancellation and the provisions of this paragraph shall apply. If Buyer purchases Goods pursuant to an order for use in a contract with the U.S. Government and the U.S. Government terminates Buyer’s prime contract or a portion thereof for convenience, Buyer shall have the right to terminate only that portion of its contract with Seller which has been terminated by the U.S. Government in its prime contract. In such case, Buyer shall be responsible for those costs set forth above.

  • Vacation Cancellation ‌ Should the Employer be required to cancel scheduled vacation leave because of an emergency or exceptional business needs, affected employees may select new vacation leave from available dates. In the event the affected employee has incurred non-refundable, out-of-pocket vacation expense, the employee will normally be reimbursed by the Employer, if the Employer had previously approved the employee’s vacation leave request and if the employee has an adequate leave balance at the time of the vacation to take the vacation.