Payments & Refunds a. All payments on a FAXES Gaming product are conducted by PayPal. We do not accept bank, Cash App or other payment types. This is due to security and seller protection reasons that PayPal can offer.
Payments & Refunds. Exhibitor must remit a 50 percent (50%) deposit of the total space rental charge with their Application & Contract. The remaining balance must be paid on or before January 28, 2022. However, Applications and Contracts submitted on or after January 28, 2022, must be accompanied by payment in full. Outstanding balances will be subject to review, and contracted space may be cancelled by XXX. Any applicable cancellation fees will apply. Credit card payments can be made online using American Express, MasterCard or Visa. Make all checks payable to DIA and remit to the following address via the U.S. Postal Service or overnight xxxxxxx (e.g., FedEx): Drug Information Association, Inc. Attn: Annual Meeting Exhibits 00 Xxxxxx Xxxxxx XX Xxx. 000 Washington, DC 20036 USA Exhibitors who choose to pay by ACH/wire must email XXX@xxxxxxxxxxxx.xxx for remittance instructions. No Exhibitor will be allowed to participate in the Event unless payment in full is received prior to 8:00 AM on Saturday, June 18, 2022 (move-in). DIA reserves the right to hold or revoke Exhibitor badges for any Exhibitor with an unpaid balance and to instruct all official show contractors to deny goods and services.
Payments & Refunds. 19.1. The Counterparty will pay any monies due and payable to you under these Terms and Conditions into your designated bank account stated on page 3 of the Client Information Document.
Payments & Refunds. Payments under this Agreement shall be made not later than 11:00 a.m. EST on the day when due in U.S. dollars by wire transfer of immediately available funds to the account designated for that purpose by UPC or Overnite Corporation. Unless a different time is specified for payment hereunder, such payments shall be due fifteen (15) days after appropriate notice is given that such payment is due. Whenever such payments would be due on a day other than a Business Day, such payment shall be made on the next succeeding Business Day. If an amount due hereunder has not been paid when due, such amount shall bear interest from the date such payment was due, up to but excluding the date of payment of such amount, at the Applicable Federal Rate, compounded monthly.
Payments & Refunds. The MEDC has agreed to advance to Xxxxxxx Xxxxx Entertainment funds in the amount of $8,000.00 to be used to contract security personnel, emergency medical teams and crowd control barricades. The advance of funds must be received no later than February 28, 2022. Xxxxxxx Xxxxx Entertainment’s intent is to be able to return the MEDC’s $8,000.00 upon completion of a successful event. Such refund will be on the following basis. Breakdown of reimbursement from CDE to MEDC: For the first 2000 admission tickets sold, CDE will not need to refund MEDC. For the next 1000 tickets sold (tickets 2001 – 3000), CDE will refund $1.00 per ticket sold to MEDC. For each ticket over 3,000 tickets sold, CDE will refund $2.00 per ticket sold to MEDC. (For example, if 5500 total tickets are sold, then CDE would refund $6,000.00 to MEDC) Additionally, CDE will provide the MEDC with 20 General Admission tickets that may be used for promotional purposes and 20 General Admission tickets for City staff whose work may have contributed to the event.
Payments & Refunds. Payment of NM MLS fees for new Users must be pre-paid and will be pro-rated for the current year by the month the service started. Annual NM MLS fees are due within 30 days of the date of annual invoice and are considered delinquent if not paid within 30 days of the date of invoice. New User’s NM MLS fees must be pre-paid and pro-rated for the current year. NM MLS PARTICIPANTS WHO CANCEL NM MLS USERS AT ANYTIME WITHIN A YEAR WILL NOT RECEIVE
Payments & Refunds. Swish Design & Editing's preferred payment method for all services is PayPal. All payments should be made by the Author to Xxxxx Design & Editing using PayPal services/cheque/money order and made payable to Swish Design & Editing. Once editing has commenced, all fees must be paid. Failure to pay your Invoice revokes any rights you have to the editorial changes (including proofreading) and/or formatting in your supplied manuscript.
Payments & Refunds. 4.1 Payments are due at the time of service, and there will be no refunds for payments made out to Candid Wellness LLC.
Payments & Refunds. 1. The lesson fee shall be paid in advance of each lesson unless prior agreement otherwise is obtained from the Instructor.
Payments & Refunds a) All payments on a Shadow Development product are conducted by PayPal or Stripe. We do not accept Cash App, Venmo, or non-Shadow Development Store Official gift cards. This is due to security and seller protection reasons that PayPal and Stripe can offer.
