To cancel Sample Clauses

To cancel you must provide a written notice of cancellation. The notice must be forwarded to the District of Kitimat at 000 Xxxx Xxxxxx, XXXXXXX, XX XX0 0X0. The notice of cancellation by a method that will allow you to prove that you gave notice such as registered mail, electronic mail, facsimile or personal delivery.  INTERMENT RIGHTS FOR PLOTS ONLY: Refund payable shall be the original purchase price of the space identified LESS the amount of the Care Fund contribution for the space and LESS the current Administration Fee.
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To cancel the Member must give the Credit Union written notice of intention to cancel by: • giving notice to the Credit Union at the Credit Union’s specified premises; or • posting the notice to the Credit Union; or • emailing the notice to the Credit Union’s email address; or • sending the notice to the Credit Union’s fax number.
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To cancel. The cessation of a Leader activity. The cancellation can be voluntary through non- renewal or inactivity; or by mandatory termination. Generation - The layers of the leaders in descending line in the organization of a particular Leader. This term refers to the relationship of a Leader with a particular ascending line Leader, determined by the number of Leaders among them, who are related by the sponsor. For example, if A sponsors B, who sponsors C, who sponsors D, who sponsors E, then E is in the fourth generation of A. Home - Spouses, heads of household, and dependent family members living in the same residence. Immediate family - Spouses, heads of household, and dependent family members living in the same residence.
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To cancel you must provide a written notice of cancellation. The notice must be forwarded to the District of Kitimat at 000 Xxxx Xxxxxx, XXXXXXX, XX XX0 0X0. The notice of cancellation by a method that will allow you to prove that you gave notice such as registered mail, electronic mail, facsimile or personal delivery.
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To cancel. Please email Xxxxxxxxxxxxxxx@xxxxx.xxx or contact a member of our team at Xxxxx’x Car Wash.
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To cancel a function, Written notice must be received by Bartender or LPYC Board 90 days prior to function Decorating & Cleaning
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To cancel. You must log in to your member portal and select “Payments” then “Manage my Accounts” to make any updates to your payment methods or cancel recurring payments. All changes must be made prior to 11:00 am (MST) the 20th of the month PRIOR to the month of your next premium payment. Please print a copy of this authorization for your records.
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To cancel. Cancellation request forms must be signed and delivered to the NSC by the 15th of each month.
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To cancel. The City Commission shall have the right to cancel the Franchise created by this Ordinance thirty (30) days after the appointment of a receiver or trustee to take over and conduct the business of the Company, whether in receivership, reorganiTzAaRtiIoFnF, BRANCH RECEIVED 7/249/2014 PUBLIC SERVICE COMMISSION OF KENTUCKY bankruptcy or other action or proceeding, unless such receivership or trusteeship shall have been vacated prior to the expiration of said thirty (30) days, unless:
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Related to To cancel

  • What Will Happen After We Receive Your Letter When we receive your letter, we must do two things:

  • Notification of Compromise or Potential Compromise The compromise or potential compromise of Confidential Information must be reported to the DSHS Contact designated on the contract within one (1) business day of discovery. Contractor must also take actions to mitigate the risk of loss and comply with any notification or other requirements imposed by law or DSHS.

  • BUY AMERICA REQUIREMENT (Applies only to Federally Funded Highway and Transit Projects) With respect to products purchased by Customer for use in federally funded highway projects, Contractor shall comply with all federal procurement laws and regulations with respect to such projects, including the Buy American provisions set forth in 23 U.S.C. Section 313, 23 C.F.R. Section 635.410, as amended, and the Steel and Iron Preference provisions of Texas Transportation Code Section 223.045, to the extent applicable. Contractor agrees to provide all certifications required by Customer regarding such programs. With respect to products purchased by Customer for use in federally funded transit projects, Contractor shall comply with all federal procurement laws and regulations with respect to such projects, including the Buy American provisions set forth in 49 U.S.C. Section 5323(j)(1), 49 C.F.R. Sections 661.6 or 661.12, to the extent applicable. Contractor agrees to provide all certifications required by Customer regarding such programs.

  • Termination Due To Lack Of Funding Appropriation If, in the judgment of the Director of Accounts and Reports, Department of Administration, sufficient funds are not appropriated to continue the function performed in this agreement and for the payment of the charges hereunder, State may terminate this agreement at the end of its current fiscal year. State agrees to give written notice of termination to contractor at least 30 days prior to the end of its current fiscal year, and shall give such notice for a greater period prior to the end of such fiscal year as may be provided in this contract, except that such notice shall not be required prior to 90 days before the end of such fiscal year. Contractor shall have the right, at the end of such fiscal year, to take possession of any equipment provided State under the contract. State will pay to the contractor all regular contractual payments incurred through the end of such fiscal year, plus contractual charges incidental to the return of any such equipment. Upon termination of the agreement by State, title to any such equipment shall revert to contractor at the end of the State's current fiscal year. The termination of the contract pursuant to this paragraph shall not cause any penalty to be charged to the agency or the contractor.

  • Form of Request Whenever Borrower desires an Advance, Borrower will notify Bank by facsimile transmission or telephone no later than 3:00 p.m. Pacific time (1:00 p.m. Pacific time for wire transfers), on the Business Day that the Advance is to be made. Each such notification shall be promptly confirmed by a Payment/Advance Form in substantially the form of Exhibit B hereto. Bank is authorized to make Advances under this Agreement, based upon instructions received from a Responsible Officer or a designee of a Responsible Officer, or without instructions if in Bank’s discretion such Advances are necessary to meet Obligations which have become due and remain unpaid. Bank shall be entitled to rely on any telephonic notice given by a person who Bank reasonably believes to be a Responsible Officer or a designee thereof, and Borrower shall indemnify and hold Bank harmless for any damages or loss suffered by Bank as a result of such reliance. Bank will credit the amount of Advances made under this Section 2.1(b) to Borrower’s deposit account.

  • Grievability Denial of a petition for reinstatement is grievable. The grievance may not be based on information other than that shared with the Employer at the time of the petition for reinstatement.

  • Alternative to Litigation Except as provided under §252 of the Act with respect to the approval of this Agreement by the Commission, the Parties desire to resolve disputes arising out of or relating to this Agreement without litigation. Accordingly, except for an action seeking a temporary restraining order, an injunction related to the purposes of this Agreement, or suit to compel compliance with this dispute resolution process, the Parties agree that the following resolution procedures shall be used. The dispute resolution provisions of this Section shall not preclude the Parties from seeking relief available in any other forum.

  • Termination of Reporting Obligation The Servicer’s obligation to deliver or cause the delivery of reports under this Section 3.5 will terminate on payment in full of the Notes.