Refund of Charges Sample Clauses

Refund of Charges. If, as a consequence of a fault on the Network, there is a continuous interruption affecting a Customer’s Point of Connection for 24 hours or longer, the Distributor must issue a Credit Note and refund, in the next monthly billing cycle, for the Distribution Services charges paid by the Trader in respect of the ICP or ICPs for that Customer for the number of complete days during which supply was interrupted, provided that the Trader requests that the Distributor refund such charges no later than 60 days after the interruption.
Refund of Charges. There will be no refund in fees for withdrawals after August 1st, 2021. Up to that date space rental fees, less a $20 processing fee, will be refunded. Any and all withdrawals must be in writing and will be effective upon receipt by CCAFI at the address above. Exhibitors who fail to show up or who fail to remain for the entire Festival may not be invited to participate in future Festivals. CONTINUED ON REVERSE ∆ ∆ ∆ ∆
Refund of Charges. On termination of the Agreement, unless otherwise agreed, there will be no refund of charges covering the period between termination date and expiry.
Refund of Charges. The Distributor’s Service Standards and Refunds policy will be made available on the Distributor’s website. That policy outlines the circumstances under which the Trader or a Customer is entitled to a refund in the event of a continuous interruption affecting a Customer. The Distributor may amend, vary, replace or revoke that policy from time to time at its discretion provided that it first gives the Trader 60 Working Days’ notice outlining the proposed changes and the reasons for the proposed change. The Distributor must in good faith consider any written feedback the Trader provides within 30 Working Days from the date of the notice. The Trader acknowledges that the Distributor may in accordance with the terms of this clause vary the terms on which refunds are given or cease to provide refunds altogether at its discretion.
Refund of Charges. 6.1. Any expenses incurred by the Handling Company on behalf of the Carrier will be reimbursed by the Carrier at cost price plus a surcharge of 10 %.
Refund of Charges. Notwithstanding Clause 18.2 but subject to all other provisions of this Clause 18, where there is a total failure of the pipeline supplying a Delivery Point for any reason after one Party advises the other in writing of the failure, and the failure or continuation of the failure is not in any way directly or indirectly caused by the Customer or any person for whom the Customer is responsible, GasNet will, on request by the Customer made within 10 Business Days, refund or give a credit to the Customer for each period of 24 hours or part thereof by which the failure continues after the time of service of the Customer’s notice mentioned above calculated as the daily Service Charge payable in respect of the affected Delivery Point. Such a refund or credit will only apply where the Customer has paid the Service Charge in respect of the period of failure, notwithstanding Clause 17.2.
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Refund of Charges. If: as a consequence of a fault on the Network (not being a Force Majeure Event or resulting from third party damage to the Network), there is a continuous interruption affecting a Consumer’s Point of Connection for 24 hours or longer; and the Retailer within 60 days of the interruption requests the Distributor to refund the charges paid by the Retailer in respect of the ICP or ICPs for that Consumer for the number of complete days during which the loss of supply continued, the Distributor will issue a Credit Note and refund the Distribution Services charges paid by the Retailer in respect of the ICP or ICPs for that Consumer for the number of complete days during which supply was interrupted within 10 Working Days of receipt of information from the Retailer in terms of clause 11.17(b).
Refund of Charges. There will be no guaranteed refund in fees for withdrawals after April 27, 2014. Prior to April 13, 100% of fees, less a $25 processing fee, will be refunded. Between April 14-27, 2014, artists will receive 50% refund of their booth fees less a $25 processing fee. Any and all withdrawals must be in writing and will be effective upon receipt by GCAC at the address set forth in (4) above. No-shows will not be accepted at future Festivals.
Refund of Charges. You may only make price adjustments or refunds to a Cardholder relating to goods or services bought by using a Card or Account by crediting the Cardholder’s Card or Account in accordance with the following guidelines:
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