PAYMENT AND REFUNDS. Applications submitted prior to June 4, 2021 must be accompanied by a deposit in the amount of 50% of the total booth fee. The balance of the space rental charge will become due and payable on June 4, 2021. Applications submitted after ay 7, 2021 must be accompanied by payment IN FULL. Applications received without such payment will not be processed nor will space assignments be made. If Show Management receives a written request for cancellation or downgrade of space on or before June 4, 2021, the exhibitor will be liable for a 25% processing fee. For cancellations or downgrades received after June 4, 2021, no refunds will be issued. It is expressly agreed by the exhibitor that in the event he fails to pay the space rental at the times specified, or fails to comply with any other provisions contained in these rules and regulations concerning his use of exhibit space, Show Management shall have the right to reassign the booth location shown on the face of the contract or to take possession of said space and lease same, or any part thereof, to such parties and upon such terms and conditions as it may deem proper. In the event of a default by the exhibitor, as set forth in the previous sentence, the exhibitor shall forfeit as liquidated damages, the amount paid by him for his space reservation, regardless of whether or not the Show Management enters into a further lease for the space involved. 2. SPACE RENTAL AND ASSIGNMENT OF LOCATION. Whenever possible, space assignments will be made by Show Management in keeping with the preferences as to location requested by the exhibitor. SHOW MANAGEMENT, HOWEVER, RESERVES THE RIGHT TO MAKE THE FINAL DETERMINATION OF ALL SPACE ASSIGNMENTS IN THE BEST INTERESTS OF THE EXPOSITION. 3.
PAYMENT AND REFUNDS a. Room & Board Contracts are binding for the academic year between Indian Hills Community College and the student.
PAYMENT AND REFUNDS a. A housing application will not be processed until it is completed and returned with a $400.00 security deposit. If a room is not available the $400.00 security deposit will be refunded in full.
PAYMENT AND REFUNDS. Applications must be accompanied by payment in full. Applications received without such payment will not be processed nor will space assignments be made. If Show Management receives a written request for cancellation in whole or part of space on or before June 16, 2017, the exhibitor will be liable for a 25% processing fee. For cancellations in whole or part received after June 16, 2017, no refunds will be issued. It is expressly agreed by the exhibitor that in the event he fails to pay the space rental at the times specified, or fails to comply with any other provisions contained in these rules and regulations concerning his use of exhibit space, Show Management shall have the right to reassign the booth location shown on the face of the contract or to take possession of said space and lease same, or any part thereof, to such parties and upon such terms and conditions as it may deem proper. In the event of a default by the exhibitor, as set forth in the previous sentence, the exhibitor shall forfeit as liquidated damages, the amount paid by him for his space reservation, regardless of whether or not the Show Management enters into a further lease for the space involved.
PAYMENT AND REFUNDS. 3.1 Other than in the case of Clients who have set up an account with Groundwise, when placing an Order a Client shall provide Groundwise with credit card details sufficient to enable Groundwise to debit that credit card with the Fee and by such notification and subject to accepting the relevant Order Groundwise is authorised to debit that credit card with the Fee.
PAYMENT AND REFUNDS. On termination or expiry of the Agreement for any reason, the Customer shall immediately pay to Quinyx all outstanding unpaid invoices and, in the event Quinyx terminates the Agreement in accordance with sections 3)f) or 13)b), all other amounts that would otherwise have become payable through to the conclusion of the Term shall become due immediately. For clarity, following any termination of the Agreement, the Customer shall only be entitled to a refund of the Service Fees where the Customer has terminated the Agreement pursuant to section 13)b) provided that the refund shall be on a pro-rata basis so that only the portion of the Service Fees for the period where the Service Fees have been paid but the Service not provided shall be returned to the Customer.
PAYMENT AND REFUNDS. Applications must be accompanied by payment in full. Applications received without such payment will not be processed nor will space assignments be made. If Show Management recieves a written request for cancellation in whole or part of space on or before January 2, 2024, the exhibitor will be liable for a 25% processing fee. For cancellations in whole or part received after January 2, 2024, no refunds will be issued. It is expressly agreed by the exhibitor that in the event he fails to pay the space rental at the times specified, or fails to comply with any other provisions contained in these rules and regulations concerning his use of exhibit space, Show Management shall have the right to reassign the booth location shown on the face of the contract or to take possession of said space and lease same, or any part thereof, to such parties and upon such terms and conditions as it may deem proper. In the event of a default by the exhibitor, as set forth in the previous sentence, the exhibitor shall forfeit as liquidated damages, the amount paid by him for his space reservation, regardless of whether or not the Show Management enters into a further lease for the space involved.
PAYMENT AND REFUNDS a. Build slot payments are fully refundable until a purchase agreement has been signed, subject to a 3% credit card fee.
PAYMENT AND REFUNDS. Applications submitted prior to February 3, 2017 must be accompanied by a deposit in the amount of 50% of the total booth fee. The balance of the space rental charge will become due and payable on February 3, 2017. Applications submitted after February 17, 2017 must be accompanied by payment IN FULL. Applications received without such payment will not be processed nor will space assignments be made. If Show Management receives a written request for cancellation or downgrade of space on or before February 3, 2017, the exhibitor will be liable for a 25% processing fee. For cancellations or downgrades received after February 17, 2017, no refunds will be issued. It is expressly agreed by the exhibitor that in the event he fails to pay the space rental at the times specified, or fails to comply with any other provisions contained in these rules and regulations concerning his use of exhibit space, Show Management shall have the right to reassign the booth location shown on the face of the contract or to take possession of said space and lease same, or any part thereof, to such parties and upon such terms and conditions as it may deem proper. In the event of a default by the exhibitor, as set forth in the previous sentence, the exhibitor shall forfeit as liquidated damages, the amount paid by him for his space reservation, regardless of whether or not the Show Management enters into a further lease for the space involved.
PAYMENT AND REFUNDS. Customer acknowledges and agrees that payment for Services (with the exception of Intentional Direct Mail campaigns) will be made to User Friendly Media on a monthly basis as follows (i) via credit card or an ACH transfer or (ii) an authorized PayPal account if applicable. No invoices will be issued and all payments will be made by auto pay. Intentional Direct Mail campaigns will be paid via credit card or an ACH transfer on a per usage basis not to exceed the maximum spend as designated on the application. . User Friendly Media reserves the right to modify and change payment processing services at any time without notice and/or use a third party for payment processing and collections. There will be no refunds or adjustments on any of the Services for including but not limited to; setup fees, partial months of service, modifications to campaigns and orders, platform downtime or unused Services. User Friendly Media reserves the right to adjust pricing as necessary and charge additional fees for optional or premium services. If Customer fails to pay any amount due under terms of this contract or any other - contract between Customer and User Friendly Media when due, User Friendly Media, may at its sole election, accelerate the entire amount of Customer’s outstanding obligations under any or all such contracts, without further notice to Customer, in which event any and all amounts payable by Customer shall become immediately due and payable together with reasonable attorney’s fees, court costs, and other reasonable expenses incurred if it becomes necessary to exert these means to effect collection. Customer hereby knowingly and willfully waives demand, presentment, dishonor notice of default, notice of intent to accelerate, notice of acceleration and any other notice which might otherwise be required under applicable law upon Customer’s failure to pay any amount when due, except where such waivers are otherwise prohibited by applicable laws. A Late charge equal to one and a half percent (1.5%) per month will accrue on any amounts payable by Customer which are not paid within 30 days of the date upon which such payments become due and payable. No acceptance of any payment or instrument marked with any restrictive covenants or other limited or conditional endorsement shall be deemed a waiver of any of User Friendly Media’s rights under this Contract.
