Payments and Cancellations. 23. THE HIRER shall pay the outstanding fee due not less than 14 days before the date of the booking, or as may be directed by the General Manager.
Payments and Cancellations. A. Applications for, sponsorship must be accompanied by the required payment of deposit per the instructions.
Payments and Cancellations. 7.1 If you have opted to pay by direct debit and therefore agree to pay instalments as set out in your payment plan on the agreed dates, you are contractually obliged to pay for the minimum period and any default of an instalment will result will the full balance of the minimum period being due immediately. You will be given the direct debit instruction at the time of booking which needs to be returned within 14 days. If the form is not received within the specified time the full balance will be due immediately.
Payments and Cancellations. 1. Advance Payment of Charges: We require 100% upfront payment for all services in advance of the services being provided.
Payments and Cancellations. Exhibitor’s full and timely compliance with the payment schedule set forth is of the essence. NATPE will honor Exhibitor’s request for cancellation only if in writing and will refund monies paid by Exhibitor to NATPE at the time of NATPE’s receipt of such cancellation request received on or before November 9, 2012. In the event of cancellation, NATPE will retain a $1,000 administrative fee. No refunds after November 9, 2012. If contract is received after November 9, 2012 and space is cancelled, there will be no refund.
Payments and Cancellations. 4.3.1 Membership fees are displayed including 20% VAT.
Payments and Cancellations. 4.1 Membership fees are displayed including 20% VAT. Extras such as printing and phone charges are Excluding VAT as they use external systems.
Payments and Cancellations. If the desired date is available, a free of charge 15 day hold may be placed on the date. To confirm an event a reservation deposit of one-third of the total fees as well as a completed and signed contract must be delivered to Foundry Art Centre. One-third of the total fees are due 90 days prior to the event. At this time, a $500 security deposit will be due. All final fees must be paid in full 15 days prior to the event. Damages from the event will be subtracted from the security deposit. If there are no damages, the $500 security deposit will be refunded in full within 8 weeks after the close of the event. Cancellation Policy: All deposits are non-refundable except for the security deposit. Reschedule Policy: The Foundry Art Centre will allow one re-schedule per customer. If the customer cancels but re-books another date at the time of cancellation, as long as the cancellation is outside of 180 days (6 months), the FAC will apply the security deposit and any additional monies paid toward the newly booked event. If the reschedule takes places within 6 months of the event, a 10% rescheduling fee on the event total (not including taxes) will be added to the balance.
Payments and Cancellations. Full payment of the total rental amount is payable at the time of booking confirmation. The Guest must cancel at least 90 days before check-in to receive a full refund. If the Guest cancels between 90 days and 30 days before check-in, the Guest will be refunded 75% of the entire booking. If The Guest cancels between 14 and 30 days inclusive before check-in, The Guest will be refunded 50% of the entire booking. If The Guest cancels less than 14 days before check-in, no refund will be given. W W W . W A N T I L A N L A M A . C O M F O L L O W U S @ W A N T I L A N L A M A The Guest may also receive a full refund if they cancel within 48 hours of booking confirmation, and if the cancellation also occurs at least 14 days before check-in. Full Refund 75% Refund 50% Refund No Refund Cancellation received between 90 days and 30 days before check-in between 14 and 30 days inclusive before check- in less than 14 days before check-in at least 90 days before check-in within 48 hours of booking confirmation AND at least 14 days before check-in If, in accordance with Sections 8. Amendments and 10. Disclaimers, any compensation or refund is agreed with Wantilan Lama, it shall not exceed the value of any unforfeited remainder of the Rental Period. IDR 2,000,000 (Two Million) of grocery money per villa is requested from the Guest at the time of check-in, meals are charged according to the cost of groceries and beverages bought from the local supermarket, with receipts retained for reference. We will charge 20% of the shopping bill as service fee. Wantilan Lama will ask for additional grocery money if it needs to be replenished during the Guest's stay. Wantilan Lama will return the remainder of the grocery money, if any, at the time of the Guest's check out.
Payments and Cancellations. Full payment is due with this application. If written notice of cancellation or space reduction is received by Wednesday, June 14, 2023, the booth fees will be refunded less 50% of the total fee for the contracted booth space. No refunds will be allowed for cancellation or space reduction after Wednesday, June 28, 2023. All sales after Wednesday, June 28, 2023 are final. Upon receipt of notification of cancellation by the Exhibitor, the Exhibitor has no rights to the cancelled space or any of the benefits of exhibiting, such as complimentary conference registrations, and ASBMR Exhibit Management has the right to sell the space vacated to any party without obligation for refund to the Exhibitor. ASBMR may cancel this agreement without any liability to exhibitors and at its sole discretion return all or partial monies paid by the Exhibitor in connection with the rental of booth space in the event that acts of God, terror, war, government regulation or condemnation, disaster, strike, civil disorder, curtailment of transportation facilities, unavailability of accommodations, or any other event, any of which are substantially disruptive to ASBMR’s ability to conduct the meeting or which make it illegal, impossible, impractical or imprudent to hold the meeting. ASBMR may cancel this agreement without any liability to the Exhibitor and retain all monies paid by the Exhibitor in connection with the rental of booth space in the event that the exhibit fails to comply at all times with XXXXX’s Rules and Regulations. Exhibitor Service Manual The Service Manual will be sent to exhibiting firms who have paid in full by June 28, 2023. Any changes or additions in the rules and regulations will be included in this Service Manual. The Service Manual contains important information and order forms for the services offered by the Official General Contractor, including drayage, booth furnishings, carpet, labor, electrical services, telephone, etc. ASBMR follows IAEE display rules. Please refer to the Service Manual for additional details. Island Booth Construction All island booths must submit a rendering of their company’s display to ASBMR for approval. The rendering must include a scale and all aspects of the booth (i.e. furnishings, lighting, signage, etc.). All renderings must be submitted by July 15, 2023. If a rendering is not submitted, ASBMR reserves the right to modify the booth onsite and all costs to modify the booth will be at the exhibiting company’s expense.
