Event Terms Sample Clauses

Event Terms. You can set your own prices and the terms and conditions applicable to your Events (“Event Terms”). FamTickets is not a party to such terms, and any dispute arising out of any terms related to any Events provided by you to a Consumer is solely between you and the applicable Consumer. We may require certain information from you when you create an Event (“Required Terms”), including, without limitation, price, refund policy, and Event cancellation and reschedule policy, which shall be made public to all Users. You acknowledge that you cannot create an Event without providing the Required Terms and that we may change, remove, or add Required Terms at any time. By providing Required Terms, you agree to represent and warrant that such Required Terms comply with all applicable laws and that you will not knowingly provide false, misleading, or illegal information. You may make changes to your Event Terms at any time provided, however, such changes may not retroactively change the terms in any way that would be considered adverse to the Consumer.
Sample 1
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Event Terms 
Sample 1

Related to Event Terms

  • Payment Terms DXC agrees to pay Supplier the undisputed amount of an invoice within ninety (90) days after the receipt of a valid, complete and properly documented invoice. Any prompt payment discount will be calculated from the date a conforming invoice is received by DXC. Payment will be in U.S. currency unless otherwise stated. Payment will not constitute acceptance of Products and/or Services or impair DXC’s right to inspect. Acceptance shall be when DXC deems the Products and/or Services to meet its specified criteria (“Acceptance”). DXC, at its option, and without prior notice to Supplier, shall have the right to set off or deduct from any Supplier’s invoice, any credits, refunds or claims of any kind due DXC.

  • Agreement Terms The terms of the Agreement conform to University policy. The period of performance for the project is approximately two (2) years. The amount of funding support will not exceed $230,000. Since research projects are often amended, this agreement includes a provision for changes in time and scope. University procedures for approval of these changes will be followed and additional conflict of interest review will be done as appropriate.

  • Settlement Terms Settlement Currency: USD

  • General Payment Terms You may pay by credit card or through an account with us payable at the end of the month. If you and we agree that you may establish a standing account with CCC, then the following terms apply: Remit Payment to: Copyright Clearance Center, 00000 Xxxxxxx Xxxxx, Xxxxxxx, XX 00000-0000. Payments Due: Invoices are payable upon their delivery to you (or upon our notice to you that they are available to you for downloading). After 30 days, outstanding amounts will be subject to a service charge of 1-1/2% per month or, if less, the maximum rate allowed by applicable law. Unless otherwise speci cally set forth in the Order Con rmation or in a separate written agreement signed by CCC, invoices are due and payable on "net 30" terms. While User may exercise the rights licensed immediately upon issuance of the Order Con rmation, the license is automatically revoked and is null and void, as if it had never been issued, if complete payment for the license is not received on a timely basis either from User directly or through a payment agent, such as a credit card company.

  • Payment Terms and Conditions 67.6.1 CLEC shall pay a Transit Service Charge as set forth in Table 1 for any Transit Traffic routed to CenturyLink by CLEC.

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