No Refunds or Exchanges Sample Clauses

No Refunds or Exchanges. Payments must be timely made on or before the agreed upon payment plan dates. For those on installment payment plans, in the event you fail to make any timely required payments, D.C. United reserve the right to either (a) withhold your tickets for upcoming events until payment is made and the account is in good standing or (b) terminate your Membership, with any payments made prior to the termination date forfeited by you. Restrictions: You agree not to transmit, distribute, or sell (or aid in transmitting, distributing or selling), in any media any description, account, picture, video, audio or other form of reproduction of any D.C. United game or any surrounding activities for which your ticket is issued. Your ticket(s) may not be used for any form of commercial or trade purposes, including, but not limited to, the sale of all or substantially all of your season tickets for non personal, business use, advertising, promotions, contests or sweepstakes, without the express written consent of D.C. United and Major League Soccer. Assumption of Risk/Release of Liability: You or the holder of the ticket to any game or event voluntarily assume all risk and danger of personal injury (including death) and all hazards arising from, or related in any way to, the game (including, but not limited to, injuries caused by players, fans, soccer balls or other objects) whether occurring prior to, during or after the game, however caused and whether by negligence or otherwise. You and your guests agree that neither D.C. United, Events DC, or their respective affiliates, employees, agents or owners are liable for any injuries from such causes.
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No Refunds or Exchanges. Account Holders are not entitled to any refunds, exchanges, or cancellations on their account (“Account”), including without limitation, in the case of inability of or failure by Account Holder to use any or all of the Tickets. Payment must be timely made on or before the agreed upon payment plan dates. Delivery of Tickets shall be made by September 20 prior to the Season, and only upon receipt by the Dallas Stars of full payment of all monies currently due in connection with the applicable Account.
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No Refunds or Exchanges. Account Holders are not entitled to any refunds or exchanges, and no cancellations shall be permitted by Account Holders on their account (“Account”), including without limitation, in the case of inability of or failure by Account Holder to use any or all of the Tickets. Payment must be timely made on or before the agreed upon payment plan dates. Delivery of Tickets shall be made only after receipt by the Dallas Stars of full payment of all monies currently due in connection with the applicable Account, provided that credits on an Account Holder’s Ticket Package account from the 2020-2021 season may be applied to the payment plan selected by that Account Holder for the 2021-2022 season, as stated in Section 4 herein.
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No Refunds or Exchanges. Except as expressly provided in this Agreement: (a) the Licensee will not be entitled to any refund, including the amount paid for the ticket or other amount referenced on the face of the ticket, and (b) the Licensee will not be entitled to exchange the ticket for any other Event. THE EVENT HOSTS ARE NOT RESPONSIBLE FOR LOST, STOLEN, OR DUPLICATED TICKETS. Postponement/Cancellation Policy ALL EVENT TIMES ARE SUBJECT TO CHANGE. If the Event is canceled or postponed due to rain, other inclement weather conditions or any other reason, or the Event proceeds under circumstances by which the seating capacity of the Venue is reduced, this ticket will be subject to Event Hosts’ announced policy for the Event. Licensee must retain the ticket until the Event Hosts announce the policy for the Event, which may be through the media or xxxxxxxxxxxxxxxxxxxxxxxxx.xxx. When the Event is a Major League Baseball or Minor League Baseball game, should the game progress to or beyond a point of play constituting a regulation game, no refunds will be issued. Otherwise, refunds for abbreviated Events will be issued only in accordance with the Event Hosts’ announced policy for the Event. When the applicable ticket policy includes a refund, in no event will the Event Hosts issue a refund that exceeds the original ticket price paid to the Event Host. The Event Hosts reserve the right to issue any and all refunds to the direct purchaser of the ticket from the Event Hosts (the “Original Holder”), even if the Original Holder is not the present Licensee. If the Original Holder purchased the ticket as part of a full or partial season ticket package or any other package, the refund will be calculated on the basis of average ticket price of the applicable package paid by the Original Holder. Unless expressly provided otherwise in an applicable Event refund policy, the Event Hosts will not be responsible for refunds to Licensees who are not the Original Holder. Mandatory Arbitration Agreement and Class Action Waiver THIS AGREEMENT CONTAINS A BINDING ARBITRATION PROVISION FOR DISPUTES IN CONNECTION WITH THE EVENT OR THE AGREEMENT (the “Arbitration Agreement”). If the Licensee has any problem with this ticket and/or the Event, Licensee should first contact the Stadium customer service team at (000) 000-0000 to attempt to resolve the matter quickly and amicably. Any dispute not resolved informally in such a manner must be resolved in accordance with this Arbitration Agreement. Unless prohibited...
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No Refunds or Exchanges. Unless otherwise noted in writing at the time of deposit and/or purchase, all sales, purchases and deposits are final, non-refundable, and non-transferable. This includes, but is not limited to, for illnesses, the absence of specific player(s), acts of God, pandemics, emergencies, or any other expected or unexpected circumstance which may affect your attendance or willingness to participate in your travel plan. GSTT TRIP PROTECTION It is highly recommended that you consider purchasing GSTT Trip Protection, an optional safeguard product offered through GSTT and its affiliates. We specifically built this product in the wake of many travel insurance claims being denied by large insurance companies in the immediate aftermath of COVID-19 in Spring 2020. GSTT Trip Protection is not travel insurance through a third party. GSTT Trip Protection has two options, one for tickets-only purchases, and a second for travel package purchases. GSTT Trip Protection - for Travel Packages: GSTT Trip Protection for Travel Packages can be purchased for an additional 15% on top of the total price of your travel package. This will allow you to cancel your trip for any reason up to 14 days before the event start date (event start date is considered the first day of the first round of the main draw), and receive a full monetary refund, less 15% trip protection surcharge. Cancellations less than GSTT Trip Protection - for Tickets-Only Purchases: GSTT Trip Protection for Tickets Only purchases can be purchased for an additional 15% on top of the total price of your tickets-only order. This will allow you to cancel your tickets up to 14 days before the event start date (event start date is considered the first day of the first round of the main draw), and receive a full monetary refund, less the 15% trip protection surcharge. Cancellations made less than 14 days before the event start date will not be offered a refund or a travel credit. GSTT Trip Protection must be purchased within one week of the initial sale. GENERAL CONDITIONS: GSTT reserves the right to substitute a hotel, boat, bus, car, or airline for any reason and to cancel or withdraw or alter, in whole or in part, the itinerary of any trip prior to or after departure should GSTT deem circumstances require it, whether as a result of closures of any kind, repairs and maintenance, inclement weather, or due to any other factors beyond the control of GSTT, and GSTT will have no liability for any loss arising from such change. All...
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No Refunds or Exchanges. Day Passes must be used in the year printed on the front of the ticket. No refunds or exchanges will be given for unused tickets that have expired. Sound Transit is unable to replace lost or stolen Day Passes.
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No Refunds or Exchanges. Payments must be made on or before the agreed upon payment plan dates. The Tickets shall be delivered to you prior to the applicable National Basketball Association (“NBA”) season, but only upon the Cavaliers’ receipt of full payment of your annual Membership dues, otherwise the Tickets will not be delivered to you until you have paid your Membership dues in full. If you are on an installment payment plan and you fail to make any such payments when due, the Cavaliers may, in its sole discretion, either (i) withhold the Tickets from you for upcoming events until full payment is made and your Membership account is in good standing; or (b) terminate your Membership, with any payments made by you prior to the termination date forfeited by you. Initial Playoffs. The cost of playoff Tickets is incremental to your annual Membership dues. Full season members automatically retain their seats for all home playoff games, half season members automatically retain their seats for such games that are assigned to their half season membership grouping, and both full season and half season members in good standing will be charged for playoff tickets for games played upon completion of each playoff round through the same payment method elected for their membership dues. Upon receipt of playoff ticket pricing information, which will be delivered by the Cavaliers prior to the end of the NBA regular season, such full season or half season member may provide written notice of their election to decline playoff tickets by the stated deadline date, incur no charges, and no change to their membership status. Non-half partial season members are not guaranteed playoff tickets but will be provided with presale priority based on availability. Members who opt-out or otherwise do not re-enroll their membership prior to the postseason (“Non-returning Members”) forfeit postseason membership priority. Non-returning Members lose the ability to purchase their regular season seats for the postseason. Non-returning Members may receive presale access to postseason tickets at non-member pricing. The “post season” includes NBA Tournament games, NBA Playoffs, and NBA Finals. Initial Restrictions. You may not transmit, distribute, or sell (or aid in transmitting, distributing, or selling), in any media now or hereafter existing, any description, account ((whether text, data, or visual), and including, without limitation, play-by-play data)), picture, video, audio, or other form of exploitation or rep...
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Related to No Refunds or Exchanges

  • No Refunds In the event of the termination of this Agreement in accordance with any of the provisions of Sections 14.2 through 14.4 above, no portion of any payments of any kind whatsoever previously provided to SCEA hereunder shall be owed or be repayable to Publisher.

  • No Refund In the event that a validity or non-infringement challenge of a Licensed Patent brought by ***** is successful, ***** will have no right to recoup any royalties paid before or during the period challenge.

  • No Reliance The Company has not relied upon the Agent or legal counsel for the Agent for any legal, tax or accounting advice in connection with the offering and sale of the Placement Shares.

  • Cancellation or Expiration of the Order If a stop work order issued under this clause is canceled at any time during the period specified in the order, or if the period of the order or any extension of thereof expires, Vendor shall have the right to return to work. An appropriate adjustment shall be made in the delivery schedule or Vendor price, or both, and the contract shall be modified in writing accordingly, if; the stop work order results in an increase in the time required for, or in the Vendor’s cost properly allocable to, the performance of any part of this contract and, Vendor asserts a claim for such an adjustment within 30 days after the end of the period of work stoppage; provided that, upon approval, any such claim asserted may be received and acted upon at any time prior to final payment under this contract.

  • No Resale Advertising, reselling, reuse, any solicitation with respect to products or services, using the Internet Service for operation as an ISP or for the hosting of websites other than as expressly permitted under this Agreement, or use of any form of transmitter or wan that enables persons outside your service address to use the services, is strictly prohibited without express written approval from the Company and a contract for payment of related fees.

  • No reservations We have examined and have no reservations to the Tendering document, including Addenda issued in accordance with Instructions to tenderers (ITT 7);

  • Logo and Other Company Marks No response If you desire, please upload your company logo to be added to your individual profile page on the TIPS website. If any particular specifications are required for use of your company logo, please upload that information under the Supplementary section or another non-required section under the “Response Attachment” tab. Preferred Logo Format: 300 x 225 px - .png, .eps, .jpeg preferred Conflict of Interest Form CIQ- ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS ONLY REQUIRED IF A CONFLICT EXISTS PER THE INSTRUCTIONS TIPCIQ.pdf Conflict of Interest Form for Vendors that are required to submit the form. The Conflict of Interest Form is included in the Base documents or can be found at xxxxx://xxx.xxxx-xxx.xxx/assets/documents/docs/CIQ.pdf. Certificate of Corporate Offerer - COMPLETE ONLY IF OFFERER IS A CORPORATION CORPORATEOFFERER.pdf COMPLETE AND UPLOAD FORM IN ATTACHMENTS SECTION ONLY IF OFFERER IS A CORPORATION Disclosure of Lobbying Activities Standard Form LLL LOBBYING.pdf ONLY IF you answered "I HAVE Lobbied per above" to attribute #66, please download and complete and upload the Standard Form-LLL, “disclosure Form to Report Lobbying,” in the Response attachments section. Confidentiality Form RCF.pdf REQUIRED CONFIDENTIALITY FORM. Complete the form according to your company requirements, make any desired attachments and upload to the appropriate section under "Response Attachments" THIS FORM DETERMINES HOW ESC8/TIPS RESPONDS TO LEGAL PUBLIC INFORMATION REQUESTS. Current W-9 Tax Form W-9 SIGNED COPY 2020 (003).pdf You are required by TIPS to upload a current W-9 Internal Revenue Service (IRS) Tax Form for your entity. This form will be utilized by TIPS to properly identify your entity. Additionally, if not designated “Confidential” in your proposal response, this W-9 may be accessed by TIPS Members for the purpose of making TIPS purchases from you in the event that you are awarded. If you wish to designate your required W-9 confidential, please do so according to the terms of the Confidentiality Claim Form which is an attachment to this solicitation. Bid Attributes Yes - No Disadvantaged/Minority/Women Business Enterprise - D/M/WBE (Required by some participating governmental entities) Vendor certifies that their firm is a D/M/WBE? Vendor must upload proof of certification to the ”Response Attachments” D/M/WBE CERTIFICATES section. NO Yes - No Historically Underutilized Business - HUB (Required by some participating governmental entities) Vendor certifies that their firm is a HUB as defined by the State of Texas at xxxxx://xxxxxxxxxxx.xxxxx.xxx/purchasing/vendor/hub/ or in a HUBZone as defined by the US Small Business Administration at xxxxx://xxx.xxx.xxx/offices/headquarters/ohp Proof of one or both may be submitted. Vendor must upload proof of certification to the “Response Attachments” HUB CERTIFICATES section. 2 No Yes - No The Vendor can provide services and/or products to all 50 US States? No

  • No Throwing Refuse not throw or accumulate or cause to be thrown or accumulated any dust, rubbish or other refuse in the Common Portions save at the places indicated therefor.

  • Governor or Equivalent Controls Whenever the Small Generating Facility is operated in parallel with the New York State Transmission System, Interconnection Customer shall operate the Small Generating Facility with its governor or equivalent controls in service and responsive to frequency. Interconnection Customer shall: (1) in coordination with NYISO, set the deadband parameter to: (1) a maximum of ±0.036 Hz and set the droop parameter to a maximum of 5 percent; or (2) implement the relevant droop and deadband settings from an approved Applicable Reliability Standard that provides for equivalent or more stringent parameters. Interconnection Customer shall be required to provide the status and settings of the governor and equivalent controls to NYISO and/or the Connecting Transmission Owner upon request. If Interconnection Customer needs to operate the Small Generating Facility with its governor or equivalent controls not in service, Interconnection Customer shall immediately notify NYISO and the Connecting Transmission Owner, and provide both with the following information: (1) the operating status of the governor or equivalent controls (i.e., whether it is currently out of service or when it will be taken out of service); (2) the reasons for removing the governor or equivalent controls from service; and (3) a reasonable estimate of when the governor or equivalent controls will be returned to service. Interconnection Customer shall make Reasonable Efforts to return its governor or equivalent controls into service as soon as practicable. Interconnection Customer shall make Reasonable Efforts to keep outages of the Small Generating Facility’s governor or equivalent controls to a minimum whenever the Small Generating Facility is operated in parallel with the New York State Transmission System.

  • No Recording Purchaser shall not cause or allow this Contract or any contract or other document related hereto, nor any memorandum or other evidence hereof, to be recorded or become a public record without Seller’s prior written consent, which consent may be withheld at Seller’s sole discretion. If Purchaser records this Contract or any other memorandum or evidence thereof, Purchaser shall be in default of its obligations under this Contract. Purchaser hereby appoints Seller as Purchaser’s attorney-in-fact to prepare and record any documents necessary to effect the nullification and release of the Contract or other memorandum or evidence thereof from the public records. This appointment shall be coupled with an interest and irrevocable.

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