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. Referral-for-Profit Agreement MPTA will not process an order unless the purchaser has read the provisions below and has agreed to all terms, has indicated agreement by checking the “I agree” box, and has signed and dated and submitted this agreement along with the order form. Michigan Physical Therapy Association (MPTA) follows the American Physical Therapy Association (APTA) position on potential referral for profit. APTA is opposed, as a matter of health care policy, to arrangements under which sources of referral (including physicians) stand to profit from referring patients for physical therapy. The policy adopted by the House of Delegates, Financial Considerations in Practice (HOD 00-00-00-00) states: “The American Physical Therapy Association opposes participation in services that is in any way linked to the financial gain of the referral source.” Because of this policy, MPTA does not accept advertising orders from an organization or individual in a practice if any physician has a financial interest in the practice and refers patients to an employed physical therapist or to a physical therapist who supervises an employed physical therapist assistant. To complete your submission to MPTA, you must make the following certification by checking the “I agree” box below: “I certify that no referral source (including any referring physician) has a financial interest in the practice that has the position that is the subject of this sponsorship/exhibit.” Please note that if you agree to this statement, you may be asked to provide conclusive documentation as to the ownership of the facility, the identity of its employees, and the referral patterns of such owners and/or employees. If MPTA in the future discovers that any referral source has a financial interest in your facility (as owner and/or employee), any orders or agreements with MPTA will be cancelled immediately, with no refund of payment. I agree. Name (print): Title: Signature: Date: Sponsor/Exhibitor ...
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, Xxxx Giulietta Xxxxxx, 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. 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: 00000000 Please include your name and booking date on the reference. If payment is not made as above, then Epsom (St Xxxxxx’x) 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 Xxxxxx’x) Scouts and Guides receive another booking for the same period. Contact Numbers on the Day of Hire The Hirer must ensure a fully charged mobile number is available on the day of hire for use in the event of an emergency; this number to be made known to the Booking Secretary. Epsom (St Xxxxxx’x) Scouts and Guides will provide a contact phone number to address any problems or queries on the day of hire.
Payment and Cancellation Policy. ESL PROGRAM
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. Full payment must be made with registration. All cancellations must be received via email NLT October 1, 2021. A $50 processing fee will be deducted from the refund amount. NO REFUNDS WILL NOT BE PROVIDED FOR CANCELLATIONS MADE AFTER OCTOBER 1, 2021. Hotel Room Block: APTA Michigan has negotiated special room rates for the conference. The cost for a double or king room is $159/night. Reserve a room in the APTA Michigan Room Block: xxxxx://xxxxxxx.xxxxxxxxxxxxxxx.xxx?package=101421APTA You can also call 000-000-0000 to speak with a guest services associate to make a reservation. The code for phone reservations is 101421APTA or APTA Michigan. Additional Exhibitor Information is found on the next page. Exhibit Contract, Policies and General Information The policies stated here constitute a bona fide part of the contract for exhibit space. APTA Michigan reserves the right to render all interpretations and decisions, should any questions arise, and to establish further regulations as may be deemed necessary to the general success and well-being of the exposition. All matters and questions not covered in these policies are subject to the final judgment and decision of the Association.
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. To better service our customers and streamline our processes we will be implementing the following changes effective June 1, 2019. • Same Day Reservations: Same day reservations are subject to the same cancellation policy, and are therefore, subject to being outside of the 10:00 AM cancellation window, and subject to being charged the full price of the visit if canceled.
Payment and Cancellation Policy. Full payment must accompany the affiliate event registration; space requests and event logistics will not be processed until payment has been received in full. Cancellations must be received in writing by September 7, 2015. Cancellation requests shall be sent to Xxxxx Xxxxxx at xxxxx@xxx.xxx. All cancellations received on or before this date will be eligible for a full refund minus a $150 administration fee. After this date, no refunds will be issued. Note that the hotel may have an additional, separate cancellation policy. In the event the premises of the facility where the affiliate event is scheduled to be held are destroyed or damaged, or if the conference fails to take place as scheduled or is interrupted or discontinued, or access to the premises is prevented or interfered with by reason of any strike, lockout, injunction, act of war or terrorism, act of God, emergency declared by any government agency, or for any other reason, this contract may be terminated by ICI. In the event of such termination, the event host waives any and all damages and claims for damages and agrees that the sole liability of ICI is to return to the event host its meeting space fee payment after payment of all conference expenses.
Payment and Cancellation Policy. Exhibit fees must be paid in full with signed contract. Cancellations received by May 15, 2015, will receive a 50% refund and must be in writing. NO refunds after May 15, 2015. All exhibitor contracts received on or before April 1, 2015, will save $50.00 off the booth fee.
Payment and Cancellation Policy. The cost of the Journey is set forth below and marked as the “Total Fee” in Section 7. Make your payment by Mastercard or Visa credit card, personal check, money order, or bank wire transfer. If you purchase trip cancellation insurance: (Which is not necessary, but is recommended) and your cancellation falls within the range of the terms of your insurance, you will necessarily pursue the recovery of funds with the insurance company. The reason for this is that the HAI dba IIQTC will have spent a major portion of your total trip cost in airline ticket costs and in China hotel deposits, as well as prepayment of the China Guides. By September 30, 2017, more than half of the trip cost will already have been spent and therefore, you can decide not to travel, but it is not possible to return funds. If you do not purchase trip cancellation insurance: Though it is not planned in any way, if HAI dba IIQTC should have to cancel a Journey for reasons other than natural or political catastrophe, HAI dba IIQTC’s obligation to you will be limited to a refund of three quarters (3/4) of the amount of the Total Fee, due to the expense of administrative work done in good faith. Should the trip cancel due to unavoidable natural or political catastrophe, it will be impossible to return any of the trip cost due to the fact that funds will have been expended, in good faith, prior to the cancellation. This has never happened, is very unlikely to happen, however, it is delineated here because it could happen. You agree that if for any reason you must cancel your participation in the Journey:
