PAYMENTS AND REFUNDS Sample Clauses

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. 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. 11.6. We reserve the right to change subscription fees for any of our Products at any time. We will notify you of any changes if the regular fee for your subscription changes from what was stated at the time of your initial order. We will not change your subscription fees during any Subscription Period.

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. (b) At any time, either party in its sole discretion may make a payment to a Tax Authority with respect to Straddle Period Tax Return to stop the running of interest in whole or in part. The paying party shall provide the other party with a calculation and determination of the amount of non-paying party's share of such payment and the non-paying party shall pay such amount to the paying party within two days after receipt of such notice. (c) To the extent that Marathon receives a Refund of Taxes for which New Ashland Inc. has indemnified Marathon, Marathon shall pay to New Ashland Inc. the amount of such Refund (including any interest received by Marathon) within ten days. To the extent that New Ashland Inc. receives a Refund of Taxes for which Marathon has indemnified New Ashland Inc., New Ashland Inc. shall pay to Marathon the amount of such Refund (including any interest received by New Ashland Inc.) within ten days.

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: A) We will refund to you the unused portion of your fees minus the fees for services received, priced in accordance to the UCR fee plus any missing appointment/cancellation fee; or B) If value of the services you received over the term of the agreement exceeds the amount you paid in membership fees, you shall reimburse Marina Dental Care in an amount equal to the difference between the value of the services received and the amount you paid in membership fees over the term of the agreement. The parties agree that the value of the services is equal to the Marina Dental Care usual, customary and reasonable fee-for-service charges (UCR). A copy of these fees is available upon request.

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. Reservations are for the time scheduled only. Any event that extends past allotted time may result in additional fees.

PAYMENTS AND REFUNDS. No exhibitor will be permitted to set up until all outstanding Indebtedness is paid. No refund will be made if an Exhibitor cancels after July 9, 2021 and Exhibiting Company will be responsible for the entire booth rental fee. Contract cancellation requests must be submitted in writing. No refund on booth space will be made to any Exhibitor who is asked to leave the show because of illegal operations, violation of show rules or City Ordinances, nor shall CVBIA be liable for any expenditures attendant to such termination. If CVBIA has to cancel the show due to Covid-19 you receive a refund for all monies paid.

PAYMENTS AND REFUNDS. 6.1 The Subscriber will pay the Annual Subscription Fee in full within 30 days from the date of the Invoice. Upon receipt of payment of the Annual Subscription Fee, the Province will send a Notice of Subscription to the Subscriber setting out the Subscription Start Date and Subscription End Date. If the Province does not receive payment of the Annual Subscription Fee in full within 30 days from the date of the Invoice and the Annual Subscription Fees have changed, the Province will send the Subscriber a new invoice based on the current Annual Subscription Fee. 6.2 If the Subscriber purchases a one-time report, the Subscriber will pay the applicable fee for the requested Cannabis Sales Data upon receipt of the Invoice from the Province for the one-time report. The Province will not provide the requested Cannabis Sales Data for the one-time report until such applicable fee has been paid in full by the Subscriber. 6.3 If this Agreement is terminated early in accordance with section 8.2 of this Agreement, the Province will refund the Annual Subscription Fee on a pro rata basis, calculated from the day after the expiration of the applicable notice period up to and including the Subscription End Date.

PAYMENTS AND REFUNDS. General provisions When you purchase the Apps from the Online Store, including subscriptions and in-app purchases (Virtual Items and Virtual Currency), the payment for such purchases may be processed either by third parties on our behalf, or directly by the owner of the Online Store. When purchasing the Apps, including subscriptions and in-app purchases, you agree that the digital content will be available to you immediately, and acknowledge that you will lose your rights to the 14 days cancellation period and refunds available for EU and EEA residents. If you download the Apps from the Online Store owner, before effecting the purchase from the Online Store, please also review and accept the terms and conditions of the Online Store owner with regard to your rights to cancel orders and get related refunds. Thus, if You have any payment related issues, then You need to contact App Store or Google Play directly. All purchases and redemptions of Virtual Items and Virtual Currency, as well as payments for the Subscriptions, made through Service are final and non-refundable, except when required by law. You agree that ▇▇▇▇▇▇▇▇ is not required to provide a refund for Virtual Items and Virtual Currency for any reason, and that You will not receive money or other compensation for unused Virtual Items and Virtual Currency, whether You lost license under this Agreement voluntary or involuntary. Please note that if You request Your personal data to be erased as specified in MYRIDDLE´s Privacy Policy, You will permanently and without a right to a refund lose all Your Virtual Items and Virtual Currency as MYRIDDLE can no longer associate such Virtual Items and Virtual Currency with You. YOU ACKNOWLEDGE THAT ▇▇▇▇▇▇▇▇ IS NOT REQUIRED TO PROVIDE A REFUND FOR ANY REASON, AND THAT YOU WILL NOT RECEIVE MONEY OR OTHER COMPENSATION FOR UNUSED VIRTUAL ITEMS WHEN YOU DELETE YOUR ACCOUNT OR WHEN YOU CEASE TO USE THE GAME. Subscriptions Some parts of the Service are billed on a subscription basis («Subscription(s)»). Subscription provides access to dynamic content or services in the Game on an ongoing basis. Subscriptions may be available at different fees chargeable for a set period of time specified in the Game («Subscription Period»). Payments for such subscriptions would be charged at your Apple App Store or Google Play account («Account») when You confirm the Subscription by available confirmation tools of the Game. You acknowledge and agree that all billing and transaction pr...

PAYMENTS AND REFUNDS. Within thirty days of the contract date, Show Management may receive the executed Contract along with payment(s) equaling 50% of the total space rental; otherwise space will not be held or guaranteed. The balance of payment must be received by Show Management prior to Show Move-In. Exhibitor is liable for the entire space rental unless written notice of space cancella- tion is received (45 days) prior to Show Opening. Exhibitor will be refunded 50% of any money collected if written notice of cancellation is received 45 days or more prior to Show Opening. No refunds will be made thereafter.