Refund Procedure Sample Clauses

Refund Procedure. Forwarding AddressTenant shall provide Landlord with a forwarding address at which the Landlord can send him/her the deposit refund. Landlord shall return the entire deposit to Tenant within 15 days after retaking possession; or shall re- turn so much of the deposit as exceeds any damages done to the property during the Tenant’s resi- dence, normal wear and tear expected, and any unpaid rent. If the Landlord returns any amount less than the full deposit, he/she shall also provide a written itemized list of damages and charges. Tenant maintains the right to xxx Landlord for any portion of the deposit not returned to him/her which the tenant believes he/she is entitled.
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Refund Procedure. The Association hereby adopts the NYSUT refund procedure as the Association's own refund procedure. The Association will utilize the NYSUT panel for any challenges to the amount determined by the Association to be refunded. Each refund amount should be for portions of the fee expended for political or ideological purposes only incidentally related to terms and conditions of employment. Copies of the procedure are available from the Association President.
Refund Procedure. There will be no refund issued except at the sole discretion of Management.
Refund Procedure. Clause 13.1. of the Agreement is hereby deleted and replaced by the following provision of the Wappoint Agreement:
Refund Procedure. In the event that any Refunds must be made to the End Users pursuant to applicable laws or company policies of SGS or the Partner or upon termination or expiration of this Agreement, SGS shall undertake the Refund procedure and handle Refund-related inquiries from the End Users, except for any refund of DLC purchased with In-game Virtual Currency’ which shall be undertaken and handled solely by the Partner. The Partner shall not address in its refund policy any matter other than SGS’s Refund policy provided herein and the Partner’s policy for handling the refund of DLC purchased with In-game Virtual Currency. In the event of any inconsistency or conflict between SGS’s Refund policy and the Partner’s refund policy, SGS’s Refund policy shall prevail and take precedence, and the Partner shall revise its refund policy to reflect SGS’s Refund policy.
Refund Procedure. 1. Taxes withheld at the source in either Contracting State shall, at the request of the taxpayer or the State in which he is a resident, be refunded to the extent that the right to levy such taxes is limited to this Convention.
Refund Procedure. The Board of Education of Saanich School District #63 (“School District” or “we”, “us” or “our”) is pleased to offer to international students an opportunity to attend and participate in educational studies in British Columbia (each an “Educational Program”). This document explains our procedures for refunding fees when a student enrolls in an Educational Program and later seeks to withdraw. These procedures may change from time to time, and any amendments will be effective when posted. If there is any conflict between these procedures and the terms of your Agreement with the School District, the terms of the Agreement will govern.
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Refund Procedure. In the event that any Refunds must be made to the End Users pursuant to applicable laws or company policies of SGS or the Partner or upon termination or expiration of this Agreement, SGS shall undertake the Refund procedure and handle Refund-related inquiries from the End Users. In the event of any inconsistency or conflict between SGS’s Refund policy and the Partner’s refund policy, SGS’s Refund policy shall prevail and take precedence, and the Partner shall revise its refund policy to reflect SGS’s Refund policy.
Refund Procedure. (a) To initiate the return process, the User must submit a cancellation request by sending an email xxxxxxx@xxxxxxxxx.xxx. A cancellation request must contain the following information, in which WeTrade may request additional documents that are deemed necessary: User's full name; residential address; contact e-mail and telephone number(s); business account number(s); down payment amount, date of payment, method of payment used (i.e. credit/debit cards); payment identification number (if any);
Refund Procedure. 13.1 If the merchant is of the reasonable opinion that the cardholder is entitled to a refund, or a refund is requested by a cardholder, the merchant must process the refund transaction through the POS device with the card present.
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