CANCELLATION BY VENDOR Sample Clauses

CANCELLATION BY VENDOR. Should Vendor cancel the event covered under this Agreement; no fee shall be owed by the University.
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CANCELLATION BY VENDOR. All cancellations must be in writing (no exceptions) and shall become effective when received by NCSI. Both Vendor and NCSI acknowledge that NCSI will sustain substantial losses if the Vendor cancels any event(s) covered by this contract. Even though NCSI will exercise its best efforts to mitigate the damages associated with the Vendor’s cancellation, the parties agree that NCSI will nevertheless incur substantial losses that cannot be precisely determined and in such event Vendor agrees to pay to NCSI the following as liquidated damages, and not as a penalty: • Regular Events at U.S. Stateside Locations (standard fee of $1,299 or less): NCSI will issue a full refund or credit when the Vendor’s written cancellation notice is received by NCSI at least 15 days prior to the move-in date for regular stateside events. Where the written notice of cancellation is received 14 days or less prior to the event move-in date the Vendor shall not be entitled to any refund or credit and shall pay NCSI liquidated damages equal to 100% of the event contracted fee amount. • Premium Events at U.S. Stateside Locations (standard fee of $1,300+ (e.g. DIA, CIA, NSA, NGA, NRO, FBI, ONI, Hawaii, etc.)): A full refund or credit will be issued when the Vendor’s written cancellation notice is received by NCSI at least 30 days prior to the move-in date for premium events. Where the written notice of cancellation is received 29 days or less prior to the event move-in date the Vendor shall not be entitled to any refund or credit and shall pay NCSI liquidated damages equal to 100% of the contracted fee amount. • All Overseas Event Locations (e.g. Germany, Italy, U.K., Africa): A full refund or credit will be issued when the Vendor’s written cancellation notice is received by NCSI at least 45 days prior to the move-in date for all overseas events. Where the written notice of cancellation is received 44 days or less prior to the event move-in date the Vendor shall not be entitled to any refund or credit and shall pay NCSI liquidated damages equal to 100% of the contracted fee amount. Cancellations will void / negate related discounts, including multi-event or series discounts and Vendor will be invoiced for the difference. Liquidated damages retained and/or collected by NCSI, including credit card payments, shall be considered fully earned by NCSI and non-refundable. Credits left on account shall be remain valid until December 31, 2021 after which shall be considered fully earned by NCSI a...
CANCELLATION BY VENDOR. All cancellations must be in writing (no exceptions) and shall become effective when received by NCSI. Both Vendor and NCSI acknowledge that NCSI will sustain substantial losses if the Vendor cancels any event(s) covered by this contract. Even though NCSI will exercise its best efforts to mitigate the damages associated with the Vendor’s cancellation, the parties agree that NCSI will nevertheless incur substantial losses that cannot be precisely determined and in such event Vendor agrees to pay to NCSI the following as liquidated damages, and not as a penalty: At the Vendor’s option, NCSI will issue a full refund or credit when the Vendor’s written cancellation notice is received by NCSI at least 15 days prior to the start date for all virtual, on-site and/or in-agency events scheduled to occur between January 1, 2021 and December 31, 2021. Credit card refunds shall be subject to a 3% administrative processing fee. Where the written notice of cancellation is received 14 days or less prior to the event start date the Vendor shall not be entitled to any refund or credit and shall immediately pay NCSI liquidated damages equal to 100% of the event contracted fee amount. Cancellations will void / negate related discounts, including multi-event or series discounts and Vendor will be invoiced for the difference. Liquidated damages retained and/or collected by NCSI, including credit card payments, shall be considered fully earned by NCSI and non-refundable. Credits left on account shall be remain valid until December 31, 2022 after which shall be considered fully earned by NCSI and non-refundable.
CANCELLATION BY VENDOR. All cancellations must be in writing (no exceptions) and shall become effective when received by NCSI. Both Vendor and NCSI acknowledge that NCSI will sustain substantial losses if the Vendor cancels any event(s) covered by this contract. Even though NCSI will exercise its best efforts to mitigate the damages associated with the Vendor’s cancellation, the parties agree that NCSI will nevertheless incur substantial losses that cannot be precisely determined, thus Vendor agrees to pay to NCSI the following as liquidated damages, and not as a penalty:
CANCELLATION BY VENDOR. (a) The Vendor may not cancel this Maintenance Agreement without cause except after the eighth (8th) anniversary of the date of issuance of the Certificate of Post Go Live (Final) Acceptance and then only on ninety (90) days’ prior written notice.
CANCELLATION BY VENDOR. All cancellations and refund requests must be in writing and shall become effective when received by NCSI. Both the Vendor and NCSI acknowledge that NCSI will sustain substantial losses if the Vendor cancels this contract. Even though NCSI will exercise its best efforts to mitigate the damages associated with the Vendor’s cancellation, the parties agree that NCSI will nevertheless incur substantial losses that cannot be precisely determined. Accordingly, Xxxxxx agrees to waive all related future claims and to pay to NCSI the following fee as liquidated damages, and not as a penalty: • Vendor shall be immediately liable for a non-refundable fee of 100% of the contracted item(s) once this application is approved / selected by the government hosting organization and this contract is duly executed in writing by NCSI. • NCSI’s acceptance of this Application and Contract is subject to and contingent upon the government hosting organization’s approval and selection of the Vendor’s application. In the event the government hosting organization does not select the Vendor for participation in the event, this Application and Contract shall become void. Liquidated damages retained and/or collected by NCSI, including credit card payments, shall be considered fully earned by NCSI and non-refundable. Unused credit left on account shall expire on December 31, 2018 at which time shall be considered fully earned by NCSI and non-refundable.
CANCELLATION BY VENDOR. If a Vendor cancels no less than 30 days prior to the event, a refund will be provided in full. If a cancellation occurs less than 30 days from the event, payment will only be refunded if the Old Xxxxx School is able to fill the space with another vendor. The event is an indoor event and will be held rain (snow) or shine.
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CANCELLATION BY VENDOR. As occupancy of the Event space is the essence of the Agreement, no refunds will be made in connection with any rental space fee after the acceptance of said fee by EDGE NJ.

Related to CANCELLATION BY VENDOR

  • Cancellation by Us 6.1. In the unlikely event (and where you are not in breach of these terms and conditions) that it is necessary for us to cancel your Booking, we will notify you as soon as possible and we shall endeavour to offer you alternative dates for no extra cost. In the event that no alternative dates are available or you do not accept the alternative dates offered, then we will refund to you any and all Scheduled Payments that you have paid.

  • Cancellation by You You may cancel this contract before the Event by written notice to us, but no refund of the rental fee will be due.

  • Cancellation by Issuer If the Issuer or any of its subsidiaries purchases any Notes that are to be cancelled in accordance with the Conditions, the Issuer shall forthwith cancel them or procure their cancellation, inform the Issuing and Principal Paying Agent or the Registrar, as the case may be, and send them (if in definitive bearer form) to the Issuing and Principal Paying Agent.

  • Cancellation by Exhibitor If the Exhibitor notifies MSCA in writing by October 15, 2022, that it will not occupy the exhibit space stated herein, the Exhibitor will be liable for 50 percent of the exhibit fee. Exhibitors will be responsible for 100 percent of the exhibit fee if such notice is received after that date.

  • Cancellation by the Bank If (a) the right of the Borrower to make withdrawals from the Loan Account shall have been suspended with respect to any amount of the Loan for a continuous period of thirty days, or (b) at any time, the Bank determines, after consultation with the Borrower, that an amount of the Loan will not be required to finance the Project’s costs to be financed out of the proceeds of the Loan, or (c) at any time, the Bank determines, with respect to any contract to be financed out of the proceeds of the Loan, that corrupt or fraudulent practices were engaged in by representatives of the Borrower or of a beneficiary of the Loan during the procurement or the execution of such contract, without the Borrower having taken timely and appropriate action satisfactory to the Bank to remedy the situation, and establishes the amount of expenditures in respect of such contract which would otherwise have been eligible for financing out of the proceeds of the Loan, or (d) at any time, the Bank determines that the procurement of any contract to be financed out of the proceeds of the Loan is inconsistent with the procedures set forth or referred to in the Loan Agreement and establishes the amount of expenditures in respect of such contract which would otherwise have been eligible for financing out of the proceeds of the Loan, or (e) after the Closing Date, an amount of the Loan shall remain unwithdrawn from the Loan Account, or (f) the Bank shall have received notice from the Guarantor pursuant to Section 6.07 with respect to an amount of the Loan, the Bank may, by notice to the Borrower and the Guarantor, terminate the right of the Borrower to make withdrawals with respect to such amount. Upon the giving of such notice, such amount of the Loan shall be canceled.”

  • Cancellation by Allottee The Allottee shall have the right to cancel/withdraw his allotment in the Project as provided in the Act: Provided that where the allottee proposes to cancel/withdraw from the project without any fault of the promoter, the promoter herein is entitled to forfeit the booking amount paid for the allotment. The balance amount of money paid by the allottee shall be returned by the promoter to the allottee within 45 days of such cancellation.

  • Cancellation by the Association If (a) the right of the Borrower to make withdrawals from the Credit Account shall have been suspended with respect to any amount of the Credit for a continuous period of thirty days, or (b) at any time, the Association determines, after consultation with the Borrower, that an amount of the Credit will not be required to finance the Project’s costs to be financed out of the proceeds of the Credit, or (c) at any time, the Association determines, with respect to any contract to be financed out of the proceeds of the Credit, that corrupt or fraudulent practices were engaged in by representatives of the Borrower or of a beneficiary of the Credit during the procurement or the execution of such contract, without the Borrower having taken timely and appropriate action satisfactory to the Association to remedy the situation, and establishes the amount of expenditures in respect of such contract which would otherwise have been eligible for financing out of the proceeds of the Credit, or (d) at any time, the Association determines that the procurement of any contract to be financed out of the proceeds of the Credit is inconsistent with the procedures set forth or referred to in the Development Credit Agreement and establishes the amount of expenditures in respect of such contract which would otherwise have been eligible for financing out of the proceeds of the Credit, or (e) after the Closing Date, an amount of the Credit shall remain unwithdrawn from the Credit Account, the Association may, by notice to the Borrower, terminate the right of the Borrower to make withdrawals with respect to such amount. Upon the giving of such notice, such amount of the Credit shall be canceled.”

  • Cancellation/Termination EY may terminate this Purchase Order in whole or in part, with or without cause, at any time and without liability, upon written notice to Supplier. In the event of any termination, Supplier shall promptly refund to EY any fees paid for Services or Work Product(s) that have not been provided as at the effective date of termination, and no further fees shall be due from EY in respect of the Services or Work Product(s). Termination or expiry of this Purchase Order for any reason shall not affect the accrued rights and obligations of the parties at the date of termination or expiry (as applicable).

  • Cancellation and Termination a) The exhibitor shall have the right to cancel this license agreement or downsize by notice in writing to be delivered to MPE. All deposits/payments received by MPE up to the date of notice of cancellation or downsize are non-refundable and non-transferable and the balance of the full cost of the space is due immediately. In the event that the Exhibitor (i) fails to make payments in accordance with the payment schedule setout herein or (ii) fails to appear at the show; MPE reserves the right to cancel this license agreement without notice and all rights of the Exhibitor hereunder shall cease and terminate. MPE will retain any and all deposits/payment(s) made by the Exhibitor as liquidated damages (and not as a penalty) for breach of this license agreement and all payments will be due per the terms of the contract. In the event of either of the above circumstances, MPE has the right to (i) re-rent said space and (ii) bring action against the Exhibitor for payment of the full cost of the space originally licensed from MPE.

  • CANCELLATION AND REFUND 5.1. Registration fee is not refundable.

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