Purchasing tickets Sample Clauses

Purchasing tickets. All ticket prices shown include VAT at the current rate as well as service fees. An order fee per order is added, and, if applicable, delivery and payment fees. The Partners are responsible for the marketing of their events and the accuracy of the information they provide. If an event has a limitation on the number of tickets sold per customer, Lippupiste has the right to cancel any ticket purchases that exceed this limit. Resale or transfer of purchased tickets as part of a bundle for a fee or free of charge is forbidden without the written consent of Lippupiste. Before the event, Lippupiste has the right to cancel tickets sold through its sales channels that have been obtained fraudulently or are being resold without authorisation. Lippupiste is not liable for lost, stolen or damaged tickets. After receiving the tickets, check and store them carefully. Tickets cannot be exchanged or redeemed for cash. If you have certification that entitles you to a special discount (applicable to students, pensioners, etc.), you must bring this with you to the event and present it to the doorman if requested. Young people must present their identification to the event organiser upon request if the event has an age limit. The payment options of the lippu.light online shop are presented during the ticket purchasing process. If you purchase products other than tickets in the Service, such as T-shirts, CDs, Ticket Cover insurance, etc., you have the right to cancel the purchase within 14 days. Note that the product must be unused, e.g. the seal on a CD case must be unbroken! We reserve the right to offer replacement seats if the order details are not recorded completely when making an order and payment. Payments are made using the payment platform of a third party (credit card payments, online banking payments, etc.). Lippupiste is not liable for any disruptions in these services. Please note that Visa and Mastercard payments are processed by CTS EVENTIM Nederland B.V., Postbus 3096, 2130 KB Hoofddorp, Netherlands, a subsidiary of CTS EVENTIM AG & Co. KGaA. Lippupiste Oy is committed to complying with instructions issued by the authorities and event organisers concerning exceptional circumstances (e.g. a pandemic). By purchasing a ticket, the customer agrees to present valid certificates (e.g. COVID-19 Certificate) if required by an authority, the event organiser or some other party in order to participate in the event. Lippupiste Oy or the event organiser is not obliged to...
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Purchasing tickets. If you purchase tickets from a seller via the Service, the ticket will be an e-ticket, which will be emailed to you after your purchase. You will not receive a printed paper ticket from Tibbaa.
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Purchasing tickets. 2.1 The agreement between the organisation and the visitor for the purchase of tickets is formed after an order for one or more tickets has been placed with the organisation or a (pre) sales outlet engaged by the organisation.
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Purchasing tickets. To order a ticket (tickets) on the Site, you must fill out the form on the following page of the Site: How to pay for a ticket: xxxxx://xxxxxxxxx.xx/documents/aferta/ Ticket refund policy xxxxx://xxxxxxxxx.xx/refund/ How to refund a ticket: xxxxx://xxxxxxxxx.xx/refund/ Confidentiality When placing an order on the Site using the ticket service INTIKETS LLC xxxxx://xxxxxxxxx.xx/documents/aferta/, the client provides the following information: full name, e-mail address, and contact phone number. When entering the contact information (listed above) on the Site upon registration, the client understands that the data entered is not personal data, identifying the client on the basis of item 1, Art. 8 of the Federal Law of 27.07.2006 No. 152-FZ as amended by Federal Law of 25.07.2011 No. 261-FZ. The data are provided voluntarily and in a volume that is necessary and sufficient for the execution by Opera LLC and its ticket sales partner INTIKETS LLC xxxxx://xxxxxxxxx.xx/documents/aferta/ of their obligations to the client. Opera LLC and its ticket sales partner INTIKETS LLC xxxxx://xxxxxxxxx.xx/documents/aferta/ use the information provided to fulfill their obligations to the client in accordance with and on the basis of the Federal Law of 27.07.2006 No. 152-FZ as amended by Federal Law of 25.07.2011 No. 261-FZ. The information provided by the client when using the Site is subject to non-disclosure and is used only for rendering services and within the framework of these guidelines for use. The provision of information by Opera LLC and its ticket sales partner INTIKETS LLC xxxxx://xxxxxxxxx.xx/documents/aferta/ to agents and third parties acting on the basis of a contract with Opera LLC and its ticket sales partner INTIKETS LLC xxxxx://xxxxxxxxx.xx/documents/aferta/ to fulfill obligations to the client is not considered a violation. The disclosure of information in accordance with reasonable and lawful requirements of representatives of law enforcement agencies, judicial requests, and other requirements under the laws of the Russian Federation is not considered a violation.
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Purchasing tickets a. Only an IRHS student may purchase tickets with their current ID.
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Purchasing tickets. 2.1 The agreement between LIVE NATION and Visitor for the purchase of tickets shall come into effect after an order for one or more tickets has been placed with (a (pre)sales address approved by) LIVE NATION.
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Related to Purchasing tickets

  • Purchasing Card The State has implemented a purchasing card program using the Visa platform. The Contractor may receive payments via the State’s Purchasing Card in the same manner as any other Visa purchases. Purchasing Card acceptance for purchase is a mandatory requirement for the Contract but is not the exclusive method of payment. If the State changes its Purchasing Card platform during the term of Contract, the Contractor shall make any necessary changes to accommodate the State ‘s new Purchasing Card platform within 30 calendar days of notification of such change.

  • Purchasing Card (P card) Program Contractor must accept the Universal card format Purchasing Cards (e.g., American Express, MasterCard, and Visa). However, the Purchasing Card is not the exclusive method of payment (e.g., Purchase Order). The method of ordering and payment (e.g., Purchase Order, Purchasing Card) shall be selected by the Customer.

  • Purchasing Entities This Participating Addendum may be used by (a) all departments, offices, institutions, and other agencies of the State of Vermont and counties (each a “State Purchaser”) according to the process for ordering and other restrictions applicable to State Purchasers set forth herein; and (b) political subdivisions of the State of Vermont and any institution of higher education chartered in Vermont and accredited or holding a certificate of approval from the State Board of Education as authorized under 29 V.S.A. § 902 (each an “Additional Purchaser”). Issues concerning interpretation and eligibility for participation are solely within the authority of the State of Vermont Chief Procurement Officer. The State of Vermont and its officers and employees shall have no responsibility or liability for Additional Purchasers. Each Additional Purchaser is to make its own determination whether this Participating Addendum and the Master Agreement are consistent with its procurement policies and regulations. ATTACHMENT B – PAYMENT PROVISIONS The maximum dollar amount payable under this contract is not intended as any form of a guaranteed amount. The Contractor will be paid for products actually delivered or performed, as specified in Attachment A, up to the maximum allowable amount specified on page 1 of this contract.

  • Purchasing The Manager shall purchase, for the account of the Owner, all necessary foodstuffs, supplies, materials, appliances, tools and equipment necessary for the operation of the Facility. The Manager shall arrange contracts on behalf of the Owner for electricity, gas, telephone, cable television and any other utility or service necessary for the operation of the Facility. The Manager shall, on behalf of the Owner, contract for and supervise the making of any necessary repairs, alterations, and improvements to the Facility; provided that in the case of any capital expenditure, alteration or improvement, the cost of which exceeds Ten Thousand ($10,000) Dollars, the Manager shall obtain the prior written approval of the Owner; and provided further, that no such prior written approval shall be required if the expenditure is made under circumstances reasonably requiring emergency action (so long as the Manager attempts to notify the Owner on a concurrent basis). The Manager shall prepare and submit to the Owner any certificates of purchasing expenses incurred for the Facility as may be reasonably requested.

  • Receivables Purchase Price On the Closing Date, the Purchaser shall deliver to the Seller the Receivables Purchase Price, as provided in Section 2.1(b).

  • Purchasing Party A Party requesting or receiving a Service from the other Party under this Agreement.

  • Software Subscription Use Case Red Hat Storage Server for On- Premise Red Hat Storage Server for On-Premise is intended to be used as a storage system and will be supported only when used as a storage node. Red Hat Storage Server is not supported on non- server hardware such as desktops or workstations. Red Hat Storage Server for On-Premise is intended for use on a dedicated System, Physical Node, Virtual Node or Virtual Guest; running other applications and/or programs of any type on the System, Physical Node, Virtual Node or Virtual Guest can have a negative impact on the function and/or performance of the Red Hat Storage Server and is not a supported Use Case. Each Red Hat Storage Server Subscription includes one Software Subscription to Red Hat Enterprise Linux Server and the Scalable File System Add-on, which are supported solely in connection with the use of Red Hat Storage Server. Red Hat Storage Server for Public Cloud Red Hat Storage Server for Public Cloud is intended to be used as a storage system and will be supported only when used as a storage node. When running in Amazon Web Services, an EC2 M1 Large dedicated instance is required in order to be supported. Running other applications and/or programs of any type on the same instance can have a negative impact on the function and/or performance of the Red Hat Storage Server and is not a supported Use Case. Each Red Hat Storage Server Subscription includes one Software Subscription to Red Hat Enterprise Linux Server and the Scalable File System Add-on, which are supported solely in connection with the use of Red Hat Storage Server. Red Hat Storage for Red Hat Enterprise Linux OpenStack Platform Red Hat Storage Server for Red Hat Enterprise Linux OpenStack Platform is intended to be used as a storage system with Red Hat Enterprise Linux OpenStack Platform and will be supported only when used as a storage node. Red Hat Storage Server is not supported on non-server hardware such as desktops or workstations. Red Hat Storage Server for Red Hat Enterprise Linux OpenStack Platform is intended for use on a dedicated Physical Node; running other applications and/or programs of any type on the Physical Node can have a negative impact on the function and/or performance of the Red Hat Storage Server and is not a supported Use Case. Each Red Hat Storage Server Subscription includes one Software Subscription to Red Hat Enterprise Linux Server and the Scalable File System Add-on, which are supported solely in connection with the use of Red Hat Storage Server.

  • Purchases Without the prior written consent of Lender, no materials, machinery, equipment, fixtures or any other part of the Repairs or Capital Replacements will be purchased or installed under conditional sale contracts or lease agreements, or any other arrangement wherein title to such Repairs or Capital Replacements is retained or subjected to a purchase money security interest, or the right is reserved or accrues to anyone to remove or repossess any such Repairs or Capital Replacements, or to consider them as personal property.

  • COOPERATIVE PURCHASING PROGRAM PARTICIPATION Arkansas' Purchasing Law provides that local public procurement units (counties, municipalities, school districts, certain nonprofit corporations, etc.) may participate in state purchasing contracts. The contractor therefore agrees to sell to Cooperative Purchasing Program participants at the option of the program participants. Unless otherwise stated, all standard and special terms and conditions listed within the contract must be equally applied to such participants.

  • Cooperative Purchasing Pursuant to their own governing laws, and subject to the agreement of the Contractor, governmental entities that are not Customers may make purchases under the terms and conditions contained herein, if agreed to by Contractor. Such purchases are independent of the Contract between the Department and the Contractor, and the Department is not a party to these transactions. Agencies seeking to make purchases under this Contract are required to follow the requirements of Rule 60A-1.045(5), F.A.C.

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