Confirmed booking Sample Clauses

Confirmed booking. RVHA reserves the right to increase or decrease prices that are published on any medium, including the RVHA web site, prior to a confirmed booking. Any price changes will be notified by the time of booking confirmation. If the Hirer is unhappy with the price change, the Hirer may cancel the booking within 7 working days of this notice without penalty.
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Confirmed booking. If the merchant requests the use of card numbers as security for bookings, the merchant shall follow the rules on confirmed bookings.
Confirmed booking a provisional booking will become a confirmed booking once payment (see section 5) has been received.
Confirmed booking. Your booking will be confirmed when Brunel Conference Services receive an unaltered booking contract based on these terms and conditions which has been signed by You. The booking contract will detail the accommodation, meals and other facilities which You have booked and it will include a clear statement of any other arrangements which have been agreed between You and Brunel Conference Services. If You orally confirm a booking, you will still be required to send Brunel Conference Services a signed booking contract. December 2015 Brunel Conference Services must receive a signed booking contract within 5 working days of Your oral request or we may, at our discretion, cancel the booking. When You confirm a booking You are agreeing to pay all charges for meeting spaces, accommodation, meals and any additional facilities as set out in the booking contract unless these are changed or cancelled under the terms of clause 8. Meeting rooms are only available for the time shown on the booking contract. Extensions may be possible but only with our agreement and you may be charged accordingly at our current rates.
Confirmed booking. If We receive the signed Booking Contract in accordance to paragraph 3.1, and the appropriate deposit, We will treat the booking as a confirmed booking. The booking will be subject to these terms and conditions. The Booking Contract will confirm the venue(s), catering and other facilities that You have booked along with start/end times. It should include a clear statement of any other arrangements that have been agreed between You and Us. We will confirm Your booking only on the basis of these terms and conditions, a Booking Contract signed by You and receipt of the deposit. These terms and condition apply to You and to all guests who are included in Your booking.
Confirmed booking. On receipt of the required payment from the Guest, the Company will issue a Confirmed Rental Arrangement by email, facsimile or postal mail to the Guest. Only on release of the Confirmed Rental Arrangement from the Company is the booking determined as confirmed.

Related to Confirmed booking

  • Product and Service Offerings The Products and services available under this Contract are set forth herein and specified in Appendices C and D which may be amended during the contract term to incorporate new Product or service offerings, price revisions or deleted items. This Contract is limited to sale, installation and maintenance of Product (see also 4.2 Service Offerings). Leasing is not permitted at this time. The Commissioner reserves the right to amend the Contract at any time to incorporate lease offerings. Offering updates should be submitted under the Contract as soon as possible after they are announced by Contractor in accordance with the terms of Appendix H. GENERAL CONSIDERATIONS

  • Trunk Data Exchange 65.9.1 Each Party agrees to service trunk groups to the blocking criteria in Section 64.3.4 in a timely manner when trunk groups exceed measured blocking thresholds on an average time consistent busy hour for a twenty- one (21) Day study period. The Parties agree that twenty-one (21) Days is the study period duration objective unless mutually agreed otherwise. The study period will not include a holiday.

  • Transactions in Foreign Currencies and Transactions Processed Outside Singapore a. Foreign currency transactions

  • TEXT MESSAGING WHILE DRIVING In accordance with Executive Order (EO) 13513, “Federal Leadership on Reducing Text Messaging While Driving,” any and all text messaging by Federal employees is banned: a) while driving a Government owned vehicle (GOV) or driving a privately owned vehicle (POV) while on official Government business; or b) using any electronic equipment supplied by the Government when driving any vehicle at any time. All cooperators, their employees, volunteers, and contractors are encouraged to adopt and enforce policies that ban text messaging when driving company owned, leased or rented vehicles, POVs or GOVs when driving while on official Government business or when performing any work for or on behalf of the Government.

  • Electronic Invoicing (eInvoicing The Contractor may supply electronic invoices in lieu of paper-based invoices for those transactions processed through MFMP. Contractor may establish electronic invoicing within ninety (90) days of written request to the Department. Electronic invoices shall be submitted to the Customer through the Ariba Network (AN) in one of three mechanisms as listed below. The Contractor will work with the MFMP management team to obtain specific requirements for the eInvoicing.

  • Electronic invoicing The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.

  • Online Banking Transactions At the present time, you may use Online Banking to: • Transfer funds between your savings, checking, and Club accounts. • Withdraw funds from your savings, checking, and Club accounts. • Make loan payments from your savings, checking and Club accounts. • Obtain account balance and transaction history on your savings, checking, and Club accounts. • Obtain information on your loan account balance, transaction history, payment due dates, loan payoff amounts and finance charges. • Review available copies of eStatements and tax information. • Make bill payments from your checking account using the Bill Pay service. Transactions involving your savings and checking accounts will be subject to the terms of your Membership and Account Agreement. Transactions involving your loan accounts will be subject to your applicable Loan Agreement and Disclosures.

  • BUY AMERICA ACT (National School Lunch Program and Breakfast Program With respect to products purchased by Customers for use in the National School Lunch Program and/or National School Breakfast Program, Contractor shall comply with all federal procurement laws and regulations with respect to such programs, including the Buy American provisions set forth in 7 C.F.R. Part 210.21(d), to the extent applicable. Contractor agrees to provide all certifications required by Customer regarding such programs. In the event Contractor or Contractor’s supplier(s) are unable or unwilling to certify compliance with the Buy American Provision, or the applicability of an exception to the Buy American provision, H-GAC Customers may decide not to purchase from Contractor. Additionally, H-GAC Customers may require country of origin on all products and invoices submitted for payment by Contractor, and Contractor agrees to comply with any such requirement.

  • wire Unbundled ISDN Digital Loops These will be provisioned according to industry standards for 2-Wire Basic Rate ISDN services and will come standard with a test point, OC, and a DLR. NewPhone will be responsible for providing BellSouth with a Service Profile Identifier (SPID) associated with a particular ISDN-capable Loop and customer. With the SPID, BellSouth will be able to adequately test the circuit and ensure that it properly supports ISDN service.

  • Telephone Consultation Where an employee is consulted by a Supervisor or his/her delegate by telephone outside of his/her normal hours of work concerning a problem of work, a telephone consultation premium will be paid as follows:

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