Refund or Cancellation More than Thirty Sample Clauses

Refund or Cancellation More than Thirty. (30) Days after Purchase. A “Refund” is defined as a customer’s request to cancel the Plan made more than thirty (30) days starting from the Plan Purchase Date, and is subject to approval. You must deliver to ProtectCELL, or to the Obligor, should ProtectCELL not be available, a written request to cancel the Plan. With an approved Refund, You will receive a pro-rated refund of the Plan Fee and taxes paid on the Plan Purchase Date. A request for Refund may not be approved if a Request has been made against the Plan has been used. A Processing Fee of $20.00 may be applied to each Refund. All Refunds are approved exclusively by ProtectCELL.
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Refund or Cancellation More than Thirty. (30) Days after Purchase. A “Refund” is defined as a customer’s request to cancel the Plan made between the second (2nd) and twenty-fourth (24th) months starting from the Plan Purchase Date, and is subject to approval. You must deliver to ProtectCELL, or to the Obligor, should ProtectCELL not be available, a written request to cancel the Plan. With an approved Refund, You will receive a prorated refund of the Plan Fee and taxes paid on the Plan Purchase Date. A request for Refund will not be approved if a Request has been made against the Plan or Device Buyback has been used. A Processing Fee of $20.00 applies to each Refund. All Refunds are approved exclusively by ProtectCELL; Authorized Dealers may be authorized to process Refunds made within the first 30 days of the Plan Purchase Date.
Sample 1
Refund or Cancellation More than Thirty. (30) Days after Purchase. A “Refund” is defined as a customer’s request to cancel the Plan made more than thirty (30) days starting from the Plan Purchase Date, and is subject to approval. You must deliver to Administrator, or to the Obligor, should Administrator not be available, a written request to cancel the Plan. With an approved Refund, You will receive a pro-rated refund of the Plan Fee and taxes paid on the Plan Purchase Date. A request for Refund may not be approved if a Request has been made against the Plan has been used. A Processing Fee of $20.00 may be applied to each Refund. All Refunds are approved exclusively by Administrator.
Sample 1
Refund or Cancellation More than Thirty. (30) Days after Purchase. A “Refund” is defined as a customer’s request to cancel the Plan made more than thirty (30) days starting from the Plan Purchase Date, and is subject to approval. You must deliver to MSI, or to the Obligor, a written request to cancel the Plan or contact MSI via phone (844) 000- 0000. With an approved Refund, You will receive a prorated refund of the Plan Fee and taxes paid on the Plan Purchase Date. A request for Refund will not be approved if a Request has been made against the Plan has been used. All Refunds are approved exclusively by MSI or the Obligor.
Sample 1

Related to Refund or Cancellation More than Thirty

  • TERMINATION/CANCELLATION Cancellation of orders once placed with or accepted by Seller can be made only with Seller’s consent. Should Buyer, due to good cause, desire to affect the cancellation of an accepted order, Seller will accept such cancellation on the following basis:

  • Policy Cancellation Except for ten days notice for non-payment of premium, each insurance policy shall be endorsed to state that; without thirty (30) days prior written notice to the City, the policy shall not be canceled, non-renewed or coverage and/or limits reduced or materially altered, and shall provide that notices required by this paragraph shall be sent by certified mail to the address shown below.

  • Effective Date; Termination; Cancellation and Suspension Section 5.01. This Agreement shall come into force and effect on the date upon which the Development Credit Agreement becomes effective.

  • ORDER CANCELLATION Users of this contract are advised that orders (all or part) cancelled or returned after acceptance of requested merchandise will be subject to a restocking fee of ten percent (10%) of the invoice amount (not to exceed $500.00 per order) plus return freight charges. The amount authorized for payment of return freight will, in no instance, be more than original delivery charges documented by carrier. These charges may be applied, at the option of the supplier, to those orders which have been accepted. Orders cancelled prior to shipment or acceptance by ordering entity from the manufacturer will not be assessed charges.

  • Contract Cancellation By written notice and without a cure period, Buyer may cancel the whole Contract, or any part of this Contract, in the event of the suspension of Seller’s business, insolvency of Seller, institution of bankruptcy, liquidation proceedings by or against Seller, appointment of a trustee or receiver for Seller’s property or business, any assignment, reorganization, or arrangement by Seller for the benefit of creditors, or the debarment or suspension of Seller by any Government agency. Xxxxx’s remedies in the event of a cancellation of the Contract pursuant to this ¶ 18 shall be the same as set forth in ¶ 19, TERMINATION FOR DEFAULT.

  • Automatic cancellation The Commitment of each Lender will be automatically cancelled at the close of business on the last day of the Availability Period.

  • Vacation Cancellation ‌ Should the Employer be required to cancel scheduled vacation leave because of an emergency or exceptional business needs, affected employees may select new vacation leave from available dates. In the event the affected employee has incurred non-refundable, out-of-pocket vacation expense, the employee will normally be reimbursed by the Employer, if the Employer had previously approved the employee’s vacation leave request and if the employee has an adequate leave balance at the time of the vacation to take the vacation.

  • Voluntary cancellation The Company may, if it gives the Agent not less than three Business Days' prior written notice (or such shorter period as the Majority Lenders may agree), cancel the whole or any part (being a minimum amount of EUR 5,000,000) of the Available Facility. Any cancellation under this Clause 9.3 shall reduce the Commitments of the Lenders rateably under the Facility.

  • Debt Cancellation Borrower shall not cancel or otherwise forgive or release any claim or debt (other than termination of Leases in accordance herewith) owed to Borrower by any Person, except for adequate consideration and in the ordinary course of Borrower’s business.

  • Suspension; Cancellation; Acceleration of Maturity Section 5.01. The following are specified as additional events for suspension of the right of the Borrower to make withdrawals from the Loan Account for the purposes of Section 8.01(m) of the Loan Regulations:

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