PAYMENTS AND REFUNDS. The Client understands that the regular cost of the Program is $250 per month for six months. Payments of $250 are due on the first meeting of each month, and may be made by credit card or check. If the Client selects to pay the full cost of the program today, the cost shall be reduced by $200 (for a total cost of $1300). In the event of the Client’s absence or withdrawal, for any reason whatsoever, the Client will remain responsible for the pro rata share of the program that has been delivered, plus a cancelation fee of $50. The Coach reserves the right to cancel the program if at any point she or he feels it is not advantageous for the coaching program to continue. If this happens, the Client is only responsible for the pro rata share of coaching services received.
PAYMENTS AND REFUNDS. (a) To the extent that Marathon is responsible for filing Straddle Period or other Tax Returns that include Taxes for which New Ashland Inc. has indemnified Marathon, New Ashland Inc. shall pay to Marathon the amount of any such Taxes two days prior to the due date of the Tax Return. To the extent that New Ashland Inc. is responsible for filing Straddle Period or other Tax Returns that include Taxes for which Marathon has indemnified New Ashland Inc., Marathon shall pay to New Ashland Inc. the amount of any such Taxes two days prior to the due date of such Tax Return.
PAYMENTS AND REFUNDS. 11.1. In consideration for the license granted in terms of this Agreement, you shall pay the annual subscription fees in advance. 11.2. Additional fees are payable for each client system or geographical site upon which you wish to use the Products. Additional fees may also be payable for certain Resources. 11.3. All charges hereinbefore referred to are exclusive of and net of any taxes, duties or such other additional sums including, but not limited to, excise tax, import or other duties, and whether levied in respect of this Agreement or the use of the Software. 11.4. SUBJECT TO MANDATORY APPLICABLE LAWS AND REGULATIONS OR AS OTHERWISE SPECIFIED BY US FOR A PARTICULAR ITEM OR SOFTWARE, IN NO CIRCUMSTANCES WILL WE BE REQUIRED TO PROVIDE A REFUND FOR ANY PAYMENTS MADE BY YOU TO US IN RELATION TO ANY SERVICES OR SOFTWARE (WHETHER USED OR UNUSED). 11.5. We may process payments from you via a third party service. You agree to comply with that relevant third party's terms and conditions in relation to the payment processing service.
PAYMENTS AND REFUNDS. The Client understands that the regular cost of the Program is $195 per month for six months. However, registration today reduces that cost to $150 per month. Payments of $150 are due on the first meeting of each month, and may be made by credit card or check. If the Client selects to pay the full cost of the program today, the cost shall be reduced by another $100 (for a total cost of $800). In the event of the Client’s absence or withdrawal, for any reason whatsoever, the Client will remain responsible for the pro rata share of the program that has been delivered, plus a cancelation fee of $50.00. The Coach reserves the right to cancel the program if at any point she or he feels it is not advantageous for the coaching program to continue. If this happens, the Client is only responsible for the pro rata share of coaching services received. DISCLAIMERS The Client understands that the role of the Health Coach is not to prescribe or assess micro- and macronutrient levels; provide health care, medical or nutrition therapy services; or to diagnose, treat or cure any disease, condition or other physical or mental ailment of the human body. Rather, the Coach is a mentor and guide who has been trained in holistic health coaching to help clients reach their own health goals by helping clients devise and implement positive, sustainable lifestyle changes. The Client understands that the Coach is not acting in the capacity of a doctor, licensed dietician-nutritionist, psychologist or other licensed or registered professional, and that any advice given by the Coach is not meant to take the place of advice by these professionals. If the Client is Program Agreement under the care of a health care professional or currently uses prescription medications, the Client should discuss any dietary changes or potential dietary supplements use with his or her doctor, and should not discontinue any prescription medications without first consulting his or her doctor. The Client has chosen to work with the Coach and understands that the information received should not be seen as medical or nursing advice and is not meant to take the place of seeing licensed health professionals.
PAYMENTS AND REFUNDS. 8.1 Notwithstanding the provisions of clause 7.1.1 above, the Bursary for an Academic Year shall be at a maximum amount as set out in Annexure “C” the Schedule of capped Bursary amount per Institution.
PAYMENTS AND REFUNDS. When you sign this agreement, we encourage the payment in full of the membership fee for additional savings. If monthly installments are chosen, payments will be due every thirty days thereafter. • The parties agree that the required method of monthly payment shall be by automatic payment, through Bank ACH, debit, or credit card. • If this agreement is cancelled by either party before the agreement ends, we will review and settle your account as follows:
PAYMENTS AND REFUNDS. Facilities are rented schedule depending on an hourly basis between designated hours. Payment and all event details must be finalized at least fourteen (14) days prior to the reservation. Reservations made with less than 14 days advanced notice may be accommodated, schedule and staff permitting. A seven (7) day notice of cancellation is required to receive a refund. Refunds will not be given for cancellations made less than seven (7) days prior to the event. Reservations are for the time scheduled only. Any event that extends past allotted time may result in additional fees.
PAYMENTS AND REFUNDS. The Client shall pay the Contractor all fees in accordance with this Client Work Order and the Technology Services Contract. The Contractor shall not (a) xxxx the Client or hold the Client liable for any charges or expenses other than those stated and expressly authorized in the Technology Services Contract or this Client Work Order, or (b) request payment for Technology Services not yet rendered to the Client. Notwithstanding Section 12(b) of this Client Work Order, the Contractor may request advance payments for services consistent with the requirements set forth in the Members’ Congressional Handbook or the Committees’ Congressional Handbook, as appropriate. Advance payments are not permitted for custom services. If the Contractor (i) is not in compliance with the Technology Services Contract or this Client Work Order, and/or (ii) does not have “Good Standing Status” as referenced in Section H.17 of the Technology Services Contract, the CAO or the Client may delay or deny a request for payment for Technology Services until the applicable issue is remedied. If this Client Work Order is terminated in accordance with Sections 13 or 14 of this Client Work Order and the Contractor has received any advance payments for Technology Services covered under this Client Work Order, the Contractor shall make refunds to the Client for any services not yet rendered.
PAYMENTS AND REFUNDS. The Client understands that the regular cost of the Program is $399 per month for three (3) months. In the event of the Client’s absence or withdrawal, for any reason whatsoever, the Client will remain responsible for the pro rata share of the program that has been delivered, plus a cancellation fee of $99. The Practitioner reserves the right to cancel the program if at any point it is not advantageous for the coaching program to continue. If this happens, the Client is responsible for the pro rata share of coaching services received.
PAYMENTS AND REFUNDS. No exhibitor will be permitted to set up until all outstanding Indebtedness is paid. No refund will be made if an Exhibitor cancels after 11/28/22 and Exhibiting Company will be responsible for the entire booth rental fee. Contract cancellation requests must be submitted in writing. No refund on booth space will be made to any Exhibitor who is asked to leave the show because of illegal operations, violation of show rules or City Ordinances, nor shall CVBIA be liable for any expenditures attendant to such termination.
