Cancellation and Deposit Forfeiture Policy Sample Clauses

Cancellation and Deposit Forfeiture Policy. The following cancellation and deposit forfeiture apply: Party cancelled 14 to 8 days before the event: 50% refund deposit. Party cancelled 7 days or less before the event: 0% refund deposit. Days are measured in 24 hour increments counting backwards from the starting time of your event.
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Cancellation and Deposit Forfeiture Policy. The following cancellation and retainer forfeitures apply: Party cancelled 30 days to 8 days before the Event: 50% refund of retainer. Party cancelled 7 days or less before the Event: 0% refund of retainer. Final Guest Count A FINAL HEAD COUNT of all adults and children must be provided by 1:00pm THREE DAYS prior to your Event. The guaranteed number at the day given will be what you will be charged on your final xxxx, unless more guests are added at a later time. You are allowed to add guests to the count after the guarantee, but you are not allowed to delete after the guarantee has been made. If guests you guaranteed do not attend, you are still charged for your final guarantee. Final Entrée Selections A FINAL ENTRÉE SELECTON from the menu option you have selected for all adult guests must be given to us by 1 Week prior to your Event.
Cancellation and Deposit Forfeiture Policy. The following cancellation and deposit forfeitures apply: Party cancelled 45 calendar days to 31 days before the event: 100% refund of deposit. Party cancelled 30 calendar days to 8 days before the event: 75% refund of deposit. Party cancelled 7 calendar days or less before the event: 0% refund of the deposit. Days are measured in 24 hour increments counting backwards from the start time of your event. Final Guest Count A FINAL HEAD COUNT of all guests must be provided by 1:00 pm 7 (SEVEN) CALENDAR DAYS prior to Guest’s event. This is the number of guests the customer will be charged for in the final bill. Days are measured in 24 hour increments counting backwards from the start time of your event. If fewer guests attend the event, the customer will still be charged the fixed price per guest based on the final head count. If additional guests attend, the customer will be charged the menu option price per guest.
Cancellation and Deposit Forfeiture Policy. The following cancellation and deposit forfeitures apply: Party cancelled 45 days to 31 days before the event: 100% refund of deposit. Party cancelled 30 days to 8 days before the event: 75% refund of deposit. Party cancelled 7 days or less before the event: 0% refund of the deposit. Days are measured in 24 hour increments counting backwards from the start time of your event. Final Guest Count A FINAL HEAD COUNT of all adults and children must be provided by 1:00 pm SEVEN DAYS prior to your event. This is the number of people you will be charged for in the final xxxx. Days are measured in 24 hour increments counting backwards from the start time of your event. If fewer adults attend your party, you will still be charged the fixed price per adult based on the final head count. If additional adults and children attend, you will be charged the menu option price per adult and charged for menu items ordered for children.

Related to Cancellation and Deposit Forfeiture Policy

  • Cancellation and Refunds This and the following paragraph apply if you buy as a consumer as defined in the Consumer Contracts (Information, Cancellation and Additional Charges) Regulations 2013 (the “Regulations”). Provided the Regulations apply to the transaction concerned, then the following terms apply to the contract.

  • CANCELLATION AND REFUND 5.1. Registration fee is not refundable.

  • CANCELLATION AND REFUND POLICY Should a student’s enrollment be terminated or cancelled for any reason, all refunds will be made according to the following refund schedule:

  • Policy Cancellation Endorsement Except for ten days notice for non-payment of premium, each insurance policy shall be endorsed to specify that without thirty (30) days prior written notice to the City of Sparks, the policy shall not be cancelled, non-renewal or coverage and/or limits reduced or materially altered, and shall provide that notices required by this paragraph shall be sent by certified mailed to the address specified above. A copy of this signed endorsement must be attached to the Certificate of Insurance.

  • Cancellations and Refunds Our cancellation policy is as flexible and understanding as possible. All our bookings are received well in advance of trip departures and other people may have been turned away because kayaks have been reserved. Cancellations due to weather will be determined by a Saltwater Soul associate on the day of your reservation. If cancellation is due to weather or safety concerns, we will attempt to rebook you. You will be issued a full refund if you are unable to rebook. All cancellations by guest need to be made 24 hours in advance for a full refund. Cancellations made less than 24 hours from reservation will result in a 50% refund.

  • Cancellation Provisions You are authorized, in your discretion, should I die or should you for any reason whatever deem it necessary for your protection, without notice, to cancel any outstanding orders in order to close out my accounts, in whole or in part, or to close out any of the commitments made on my behalf.

  • 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.

  • Cancellation Procedure 22.1 The Client has a period of 14 calendar days from acceptance of this Agreement to withdraw from this Agreement provided that the Client has not been engaged or involved in any transaction with the Company. This right of withdrawal or cancellation shall not apply following any transaction executed under this Agreement which will thereafter remain binding upon you and the procedure indicated in clause 21 above applies.

  • Cancellation Policy Client is responsible for payment of the agreed upon fee for any missed session(s). Client is also responsible for payment of the agreed upon fee for any session(s) for which Client failed to give Therapist at least 24 hours’ notice of cancellation. Cancellation notice should be left on Therapist’s voice mail at 925-322-1681.

  • Cancellation OSS Charge 2.13.4.1 <<customer_name>> will incur an OSS charge for an accepted LSR that is later canceled by <<customer_name>>. Note: Supplements or clarifications to a previously billed LSR will not incur another OSS charge.

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