DAY COOLING OFF PERIOD Sample Clauses

DAY COOLING OFF PERIOD. Every Service Agreement purchased is subject to a 14 days cooling off period. This allows the Service Provider and the Customer to cancel the service agreement without penalty. Please note that any claim submitted within this 14 day period will be subject to a mandatory non- refundable £95 excess. If subsequently the breakdown is deemed to be as a result of an intermittent or pre-existing fault the claim will be declined.
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DAY COOLING OFF PERIOD. If you are not completely satisfied with the programs or services you are able to cancel your membership within the first 7 days. All monies will be refunded with exception of a fee equivalent to one week of the purchased membership. Refunds: Refunds for retrospective memberships will only be approved under the following circumstances: hospitalisation, death, major illness or injury, relocation or other major extenuating circumstances. Request for refund must be made in writing and sent to the Facility Manager. The maximum retrospective refund is 4 weeks. Members may be requested to provide a Medical Certificate or evidence to support their claim. Cancellations: Direct debit memberships can be cancelled after the completion of the minimum term. A Cancellation Form, available from the facility customer service desk must be completed and signed by the member fourteen (14) days prior the next scheduled direct debit payment. CA reserves the right to cancel a membership and request return of a membership key-tag at its own discretion. Suspensions: Memberships can be suspended for a minimum of two weeks and a maximum of 12 weeks at any one time by completing the Adjustment of Membership Form, available from the facility customer service desk. A suspension request must be lodged fourteen (14) days prior to the next direct debit. The first 4 weeks of suspension are free after which a suspension fee will be charged. Members can suspend their membership up to 2 times per year. Fees and charges for suspension of membership can be sighted at xxx.xxxxxxxxxxxxxxxxx.xxx.xx
Sample 1
DAY COOLING OFF PERIOD. Your Retail Customer has the right to cancel the order without penalty within 10 working days of the transaction. This law covers sales made in the home and or temporary locations. For such direct sales, the Distributor shall complete three (3) copies of an official Xxxxxx sales receipt and provide two (2) to the Retail Customer before concluding the transaction (one (1) for the Customer to send to the Distributor if she cancels the sale). The sales receipt should be dated and show the Distributor’s name and address. The sales receipt must be in the same language that is used in the sales presentation. The following cancellation notice appears on the sales receipt and must be given verbally by the Distributor when making a retail sale to a Retail Customer. The Distributor must comply with its terms: . NOTICE OF CANCELLATION Date of transaction: / / You may CANCEL this transaction, without any penalty or obligation, within TEN WORKING DAYS from the above date. If you cancel, any payments made by you under the sale will be returned within TEN WORKING DAYS following receipt by the seller of your Cancellation Notice. If you cancel, you must make available to the seller at your residence, in substantially as good condition as when received, any goods delivered to you under this contract or sale, or you may, if you wish, comply with the instructions of the seller regarding the return shipment of the goods at the seller's expense and risk. If you fail to make the goods available to the seller, or if you agree to return the goods to the seller and fail to do so, then you remain liable for performance of all obligations under the contract. To cancel this transaction, mail or deliver a signed and dated copy of this Cancellation Notice or any other written notice, to: [Name of seller]: [Seller's address] _ NOT LATER THAN 10 WORKING DAYS FROM THE DATE OF THE SALE [insert date] . I HEREBY CANCEL THIS TRANSACTION. (Date) (Customer signature)
Sample 1
DAY COOLING OFF PERIOD. If you wish to cancel your booking beyond the 14 day cancellation period the below is applicable.
Sample 1
DAY COOLING OFF PERIOD. If you wish to cancel this Agreement, it is mandatory you attend reception and complete a cancellation form. Cooling off period commences on the date the membership agreement is signed.
Sample 1

Related to DAY COOLING OFF PERIOD

  • Cooling Off Period You may terminate this Contract with immediate effect at any time within the period of 14 days after the date this Contract is entered into without incurring any liability to DFMC.

  • Refund During Cooling-Off Period The PEI will provide the Student with a cooling-off period of seven (7) working days after the date that the Contract has been signed by both parties. The Student will be refunded the highest percentage (stated in Schedule D) of the fees already paid if the Student submits a written notice of withdrawal to the PEI within the cooling-off period, regardless of whether the Student has started the course or not.

  • Automatic Updates If you choose to allow automatic app updates, your device will periodically check with Apple for updates and upgrades to the Apple Software and, if an update or upgrade is available, the update or upgrade will automatically download and install onto your device and, if applicable, your peripheral devices. You can turn off the automatic app updates altogether at any time by changing the automatic app updates settings found within Settings.

  • Drawings Submitted During the Contract Term Where required to develop maintain and deliver diagrams or other technical schematics regarding the scope of work, Contractor shall do so on an ongoing basis at no additional charge, and must, as a condition of payment, update drawings and plans during the Contract term to reflect additions, alterations, and deletions. Such drawings and diagrams shall be delivered to the Authorized User’s representative.

  • Addressing Objections Raised During Public Comment Period The Parties agree that the procedure contemplated for public review of this Stipulated Order and the Regional Water Board’s or its delegate’s adoption of this Stipulated Order is lawful and adequate. The Parties understand that the Regional Water Board or its delegate has the authority to require a public hearing on this Stipulated Order. If procedural objections are raised or the Regional Water Board requires a public hearing prior to the Stipulated Order becoming effective, the Parties agree to meet and confer concerning any such objections, and may agree to revise or adjust the procedure and/or this Stipulated Order as necessary or advisable under the circumstances.

  • Rate Redetermination after Catastro- phic Damage In event of Catastrophic Damage and ad- justment, if any, of Included Timber, Contracting Officer shall make an appraisal to determine for each species the catastrophe-caused difference between the appraised unit value of Included Timber remaining immediately prior to the catastrophe and the appraised unit value of existing and potential Included Timber immediately after the ca- tastrophe. Included Timber is any that would not be elimi- nated under B8.32. Potential Included Timber is any that would be added under B8.32. Tentative Rates and Flat Rates in effect at the time of catastrophe shall be adjusted by said differences to be- come the redetermined rates for the purpose of a contract modification under B8.32. Accordingly, Base Rates shall be adjusted to correspond to the redetermined rates if redetermined rates are less than the original Base Rates, subject to new Base Rate limitations of 25 cents per hun- dred cubic feet or equivalent. However, existing Base In- dices shall not be changed under this Subsection. Upon agreement under B8.32, redetermined rates and Required Deposits shall be considered established under B3.1 for timber Scaled subsequent to Catastrophic Damage. At time of such appraisal, Specified Road construc- tion cost shall include the estimated cost of any construc- tion work listed in the Schedule of Items performed and abandoned.

  • Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion - Lower Tier Covered Transactions (a) The prospective lower tier participant certifies, by submission of this proposal, that neither it nor its principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any federal department or agency.

  • Xxxxx Period After payment of the first Dues, the Subscriber is entitled to a grace period of 30 days for the pay- ment of any Dues due. During this grace period, the Agreement will remain in force. However, the Sub- xxxxxxx will be liable for payment of Dues accruing during the period the Agreement continues in force.

  • JOC - PRICING OF After Hours Coefficient What is your after hours coefficient for the RS Means Price Book for work performed after normal working hours? (FAILURE TO RESPOND PROHIBITS PART 2 JOC EVALUATION) Remember that this is a ceiling price proposed. You can discount to any TIPS Member customer a lower coefficient than your proposed contract coefficient, but not higher. This is one of three pricing questions that are required for consideration for award on this solicitation. Please consider your answer carefully. An explanation of the TIPS scoring of pricing titled "Pricing Coefficient Instruction" is included in the attachments for your information. The below is an EXAMPLE of how the pricing model works (It is not intended to influence your proposed coefficient, you should propose a coefficient that you determine is reasonable for your business for the life of the contract): The most common after hours coefficient is time and a half of the RS Means Unit Price Book prices. To illustrate this coefficient, if your regular hours coefficient is .95, your after hours coefficient would be 1.45.

  • INTERIM MAINTENANCE PERIOD During the interim maintenance period between obtaining of the completion certificate of Project and formation and operationalization of the Association the Promoter shall through itself or through a facility management company constitute a committee to run, operate, manage and maintain the Common Areas.

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