DEPOSIT AND CANCELLATION POLICY Sample Clauses

DEPOSIT AND CANCELLATION POLICY. All deposits are non-refundable and due within 30 days of receiving your quote (or by the first day of your program if the invoice is received less than 30 days in advance). Your deposit is either $500 or 10% of your projected total cost, whichever is the greater amount. Refer to the quote for your specific deposit amount. Please sign and return the General School Agreement with your deposit. Should your school want to move dates within the school year, we will do our best to make the transition. Unfortunately, we cannot guarantee a move and in the event you need to cancel, the deposit is still non-refundable. If program cancellation or a major modification occurs 60 days or sooner prior to the program start date, your school/district will be responsible for paying 100% of the amount originally quoted. Final payment for programs will be due within 30 calendar days of the final day of your program.
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DEPOSIT AND CANCELLATION POLICY. A 50% deposit, a damage deposit and a signed contract are required to reserve your event. The final balance is due 10 days prior to the scheduled date. Should an event be cancelled six (6) months or more prior to the event date, we will provide a full refund and your specified personal reason must be communicated to Iron Fish at that time. If the cancellation is six months or less, only your damage deposit will be refunded. RETURNED CHECKS. A fee of $35.00 will be charged on each check that is returned for Non-Sufficient Funds.
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DEPOSIT AND CANCELLATION POLICY. A one nights boarding deposit is required for all boarding reservations. Boarding deposits are non-refundable if reservations are not canceled 48 hours prior to your boarding check-in date during non-holiday periods or seven days prior to your boarding check-in date during the holiday seasons. Holidays include, but are not limited to, Thanksgiving, Christmas, New Years, Memorial Day, and Labor Day and Spring Break for Xxxxx-12 school district.
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DEPOSIT AND CANCELLATION POLICY. Standard -100% of the first night plus tax will be charged on the day booking. If canceled or modified up to 30 days before the date of arrival a full refund will be given. If canceled or modified later than 30 days before the date of arrival no refund of deposit will be given. High Season is 01 January through 31 May. During this period 100% of the first night plus tax will be charged on the day of booking. If canceled or modified up to 60 days before the date of arrival a full refund will be given. If canceled or modified later than 60 days before the day of arrival no refund of deposit will be given. . No refund of deposit will be given for canceled reservations for which any day falls between one day before and one day after the weekend of that holiday. (New Year’s Xxx, Valentine’s Day, Easter, Memorial Day, Mother’s Day, Father’s Day, 4th of July, Labor Day, Thanksgiving, and Christmas). . No Show- In the event of a no show the total price of the reservation will be charged. . No refund for Misrepresenting Reservation – Please do not arrive with addition persons at check-in; Misrepresentation voids the reservations, and these reservations will not be honored. Additionally, The Bungalows reserves the right to charge 100% of the cost of the entire reservation; for misrepresented reservations voided at check-in. . Early Check Out - We reserve the right to not refund any balance of the reservation due to an early check- out. . No Unregistered Guest allowed in room or The Bungalows TI or Blue Waters TI properties. VIOLATION OF THIS POLICY WILL RESULT IN CANCELATION OF THE RESERVATION WITH NO REFUND. .
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DEPOSIT AND CANCELLATION POLICY. Renter will pay a 20% non-refundable deposit at time of reservation. The deposit fee is based on the original rental order. If reservation is canceled within 7 days of pickup date, the deposit will be forfeited. If a reservation is cancelled within 3 days of pickup date or if renter is a no- show, renter will be charged an additional 20%.
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Related to DEPOSIT AND CANCELLATION POLICY

  • Cancellation Policy Client is responsible for payment of the agreed upon fee for any missed session(s). Client is also responsible for payment of the agreed upon fee for any session(s) for which Client failed to give Therapist at least 24 hours’ notice of cancellation. Cancellation notice should be left on Therapist’s voice mail at 925-322-1681.

  • Certain Policies Prior to the Effective Time, each of Hxxxxx United and its Subsidiaries shall, consistent with U.S. GAAP, the rules and regulations of the SEC and applicable banking laws and regulations, modify or change its loan, OREO, accrual, reserve, tax, litigation and real estate valuation policies and practices (including loan classifications and levels of reserves) so as to be applied on a basis that is consistent with that of TD Banknorth, provided, however, that no such modifications or changes need be made prior to the satisfaction of the conditions set forth in Sections 8.1(a) and 8.1(b); and provided further that in any event, no accrual or reserve made by Hxxxxx United or any of its Subsidiaries pursuant to this Section 7.15 shall constitute or be deemed to be a breach, violation of or failure to satisfy any representation, warranty, covenant, agreement, condition or other provision of this Agreement or otherwise be considered in determining whether any such breach, violation or failure to satisfy shall have occurred. The recording of any such adjustments shall not be deemed to imply any misstatement of previously furnished financial statements or information and shall not be construed as concurrence of Hxxxxx United or its management with any such adjustments.

  • Compliance with Credit and Collection Policy Such Seller Party has complied in all material respects with the Credit and Collection Policy with regard to each Receivable and the related Contract, and has not made any material change to such Credit and Collection Policy, except such material change as to which Agent and each Purchaser Agent have been notified in accordance with Section 7.1(a)(vii) and receipt Agent’s and each Purchaser Agent’s consent to the extent referenced therein.

  • Distribution Policy Notwithstanding any other provision of this Agreement, distributions will be made only to Member(s) with positive Adjusted Capital Account Balances (calculated following all allocations for the period ending immediately prior to the distribution) and then to each such Member only to the extent of such Member’s positive Adjusted Capital Account Balance.

  • Modifications to Contracts and Credit and Collection Policy Such Loan Party will not, and will not permit any Originator to, make any change to the Credit and Collection Policy that could adversely affect the collectibility of the Receivables or decrease the credit quality of any newly created Receivables. Except as provided in Section 8.2(d), the Servicer will not, and will not permit any Originator to, extend, amend or otherwise modify the terms of any Receivable or any Contract related thereto other than in accordance with the Credit and Collection Policy.