PAYMENTS AND REFUNDS. The Client understands that the regular cost of the Program is $250 per month for six months. Payments of $250 are due on the first meeting of each month, and may be made by credit card or check. If the Client selects to pay the full cost of the program today, the cost shall be reduced by $200 (for a total cost of $1300). In the event of the Client’s absence or withdrawal, for any reason whatsoever, the Client will remain responsible for the pro rata share of the program that has been delivered, plus a cancelation fee of $50. The Coach reserves the right to cancel the program if at any point she or he feels it is not advantageous for the coaching program to continue. If this happens, the Client is only responsible for the pro rata share of coaching services received.
PAYMENTS AND REFUNDS. (a) To the extent that Marathon is responsible for filing Straddle Period or other Tax Returns that include Taxes for which New Ashland Inc. has indemnified Marathon, New Ashland Inc. shall pay to Marathon the amount of any such Taxes two days prior to the due date of the Tax Return. To the extent that New Ashland Inc. is responsible for filing Straddle Period or other Tax Returns that include Taxes for which Marathon has indemnified New Ashland Inc., Marathon shall pay to New Ashland Inc. the amount of any such Taxes two days prior to the due date of such Tax Return.
PAYMENTS AND REFUNDS. 11.1. In consideration for the license granted in terms of this Agreement, you shall pay the annual subscription fees in advance. 11.2. Additional fees are payable for each client system or geographical site upon which you wish to use the Products. Additional fees may also be payable for certain Resources. 11.3. All charges hereinbefore referred to are exclusive of and net of any taxes, duties or such other additional sums including, but not limited to, excise tax, import or other duties, and whether levied in respect of this Agreement or the use of the Software. 11.4. SUBJECT TO MANDATORY APPLICABLE LAWS AND REGULATIONS OR AS OTHERWISE SPECIFIED BY US FOR A PARTICULAR ITEM OR SOFTWARE, IN NO CIRCUMSTANCES WILL WE BE REQUIRED TO PROVIDE A REFUND FOR ANY PAYMENTS MADE BY YOU TO US IN RELATION TO ANY SERVICES OR SOFTWARE (WHETHER USED OR UNUSED). 11.5. We may process payments from you via a third party service. You agree to comply with that relevant third party's terms and conditions in relation to the payment processing service.
PAYMENTS AND REFUNDS. When you sign this agreement, we encourage the payment in full of the membership fee for additional savings. If monthly installments are chosen, payments will be due every thirty days thereafter. • The parties agree that the required method of monthly payment shall be by automatic payment, through Bank ACH, debit, or credit card. • If this agreement is cancelled by either party before the agreement ends, we will review and settle your account as follows:
PAYMENTS AND REFUNDS. 8.1 Notwithstanding the provisions of clause 7.1.1 above, the Bursary for an Academic Year shall be at a maximum amount as set out in Annexure “C” the Schedule of capped Bursary amount per Institution.
PAYMENTS AND REFUNDS. Facilities are rented schedule depending on an hourly basis between designated hours. Payment and all event details must be finalized at least fourteen (14) days prior to the reservation. Reservations made with less than 14 days advanced notice may be accommodated, schedule and staff permitting. A seven (7) day notice of cancellation is required to receive a refund. Refunds will not be given for cancellations made less than seven (7) days prior to the event. Reservations are for the time scheduled only. Any event that extends past allotted time may result in additional fees.
PAYMENTS AND REFUNDS. The Client understands that payment is due prior to services being provided, and may be made by credit card using the online link provided on the website: xxx.xxxxxxxxxxxxxxxxxx.xxx. In the event of the Client’s absence or withdrawal from the One on One Coaching Program, for any reason whatsoever, the Client will remain responsible for the pro rata share of the program & services that have been delivered, plus a cancelation fee of $100.00. The Coach reserves the right to cancel the program & services if at any point she or he feels it is not advantageous for the coaching program & services to continue. If this happens, the Client is only responsible for the pro rata share of coaching services received. DISCLAIMERS The Client understands that the role of Holistically You, Inc., and any of it’s owners, employees or representatives, is not to prescribe or provide health care, medical or clinical therapy services; or to diagnose, treat or cure any disease, condition or other physical or mental ailment of the human body. Rather, Holistically You, Inc. is a mentor and guide who has been trained in holistic health coaching, psychotherapy and reiki energy healing to help clients reach their own health goals by helping clients devise and implement positive, sustainable lifestyle changes. The Client understands that Holistically You, Inc. is not acting in the capacity of a doctor, licensed dietician-nutritionist, psychologist or other licensed or registered professional, and that any advice given by Holistically You, Inc. is not meant to take the place of advice by these professionals. If the Client is under the care of a health care professional or currently uses prescription medications, the Client should discuss any dietary changes or potential dietary supplement use with his or her doctor, and should not discontinue any prescription medications without first consulting his or her doctor. Holistically You, Inc. may recommend additional medical or psychological services. The Client understands the cost for any medical or psychological services is not included in the price of the program & services. Holistically You, Inc. is not responsible for any payment of any medical or psychological services. All payments required for said services shall be made by the Client directly to the facility. The Client also understands that Holistically You, Inc. is not a doctor and interpretation of results is for educational purposes only. Any medical questions should be directed t...
PAYMENTS AND REFUNDS. The Client understands that the regular cost of the Program is $399 per month for three (3) months. In the event of the Client’s absence or withdrawal, for any reason whatsoever, the Client will remain responsible for the pro rata share of the program that has been delivered, plus a cancellation fee of $99. The Practitioner reserves the right to cancel the program if at any point it is not advantageous for the coaching program to continue. If this happens, the Client is responsible for the pro rata share of coaching services received.
PAYMENTS AND REFUNDS. The Client shall pay the Contractor all fees in accordance with this Client Work Order and the Technology Services Contract. The Contractor shall not (a) bill the Client or hold the Client liable for any charges or expenses other than those stated and expressly authorized in the Technology Services Contract or this Client Work Order, or (b) request payment for Technology Services not yet rendered to the Client. Notwithstanding Section 12(b) of this Client Work Order, the Contractor may request advance payments for software licenses and maintenance fees. Such advance payments must comply with the requirements set forth in the Members’ Congressional Handbook or the Committees’ Congressional Handbook, as appropriate. Advance payments are not permitted for custom services. If the Contractor (i) is not in compliance with the Technology Services Contract or this Client Work Order, and/or (ii) does not have “Good Standing Status” as referenced in Section H.17 of the Technology Services Contract, the CAO or the Client may delay or deny a request for payment for Technology Services until the applicable issue is remedied. If this Client Work Order is terminated in accordance with Sections 13 or 14 of this Client Work Order and the Contractor has received any advance payments for Technology Services covered under this Client Work Order, the Contractor shall make refunds to the Client for any services not yet rendered.
PAYMENTS AND REFUNDS. Payment is due at the time of services. The coach reserves the right to cancel the program if at any point she or he feels it is not advantageous for the coaching program to continue. Disclaimers Health Coaches are not healthcare providers and coaching does not replace seeing a licensed physician and cannot prescribe or assess micro and macro nutrient levels; provide health care, medical or nutrition therapy service; or to diagnose, treat or cure any disease, condition or other physical or mental ailment of the human body. The health coaching relationship is in no way to be considered or construed as psychological counseling or any type of therapy or medical intervention. If the patient is under the care of a health care professional or currently uses prescription medications, the patient should discuss any dietary changes or potential dietary supplements with his or her doctor and should not discontinue any prescription medications without first consulting his or her doctor.
