Refund or Cancellation More than Thirty Sample Clauses

Refund or Cancellation More than Thirty. (30) Days after Purchase. A “Refund” is defined as a customer’s request to cancel the Plan made more than thirty (30) days starting from the Plan Purchase Date, and is subject to approval. You must deliver to ProtectCELL, or to the Obligor, should ProtectCELL not be available, a written request to cancel the Plan. With an approved Refund, You will receive a pro-rated refund of the Plan Fee and taxes paid on the Plan Purchase Date. A request for Refund may not be approved if a Request has been made against the Plan has been used. A Processing Fee of $20.00 may be applied to each Refund. All Refunds are approved exclusively by ProtectCELL.
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Refund or Cancellation More than Thirty. (30) Days after Purchase. A “Refund” is defined as a customer’s request to cancel the Plan made more than thirty (30) days starting from the Plan Purchase Date, and is subject to approval. You must deliver to MSI, or to the Obligor, a written request to cancel the Plan or contact MSI via phone (844) 000- 0000. With an approved Refund, You will receive a prorated refund of the Plan Fee and taxes paid on the Plan Purchase Date. A request for Refund will not be approved if a Request has been made against the Plan has been used. All Refunds are approved exclusively by MSI or the Obligor.
Refund or Cancellation More than Thirty. (30) Days after Purchase. A “Refund” is defined as a customer’s request to cancel the Plan made between the second (2nd) and twenty-fourth (24th) months starting from the Plan Purchase Date, and is subject to approval. You must deliver to ProtectCELL, or to the Obligor, should ProtectCELL not be available, a written request to cancel the Plan. With an approved Refund, You will receive a prorated refund of the Plan Fee and taxes paid on the Plan Purchase Date. A request for Refund will not be approved if a Request has been made against the Plan or Device Buyback has been used. A Processing Fee of $20.00 applies to each Refund. All Refunds are approved exclusively by ProtectCELL; Authorized Dealers may be authorized to process Refunds made within the first 30 days of the Plan Purchase Date.
Refund or Cancellation More than Thirty. (30) Days after Purchase. A “Refund” is defined as a customer’s request to cancel the Plan made more than thirty (30) days starting from the Plan Purchase Date, and is subject to approval. You must deliver to Administrator, or to the Obligor, should Administrator not be available, a written request to cancel the Plan. With an approved Refund, You will receive a pro-rated refund of the Plan Fee and taxes paid on the Plan Purchase Date. A request for Refund may not be approved if a Request has been made against the Plan has been used. A Processing Fee of $20.00 may be applied to each Refund. All Refunds are approved exclusively by Administrator.

Related to Refund or Cancellation More than Thirty

  • Shift Cancellation If any nurse is cancelled with less than twenty four (24) hours notice of the commencement of their assigned duties she shall be paid a minimum of three (3) hours pay at the applicable rate of pay. Notice will be left on the employee’s work voice mail.

  • TERMINATION/CANCELLATION Cancellation of orders once placed with or accepted by Seller can be made only with Seller’s consent. Should Buyer, due to good cause, desire to affect the cancellation of an accepted order, Seller will accept such cancellation on the following basis:

  • CANCELLATION VERSUS TERMINATION Cancellation of this agreement may be done by either the Student or UCF DHRL, but entitles UCF DHRL to rents and assessments either not yet due (such as pre-paid rents for some or all of the remainder of the semester or term), or charges in addition to amounts already paid or payable to UCF DHRL (such as a cancellation assessment for cancelled future semesters). Termination of this agreement is a completion of the agreement by either the Student or UCF DHRL that does not entitle UCF DHRL to additional rents or assessments. In either event, assessments already charged to the Student prior to termination or upon cancellation (i.e., late fees and cancellation fees) remain due and payable, and are not affected by the termination or cancellation.

  • 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.

  • Trip Cancellation If You cancel Your Trip prior to the Scheduled Departure Date, We will reimburse You, up to the Maximum Benefit Amount shown in the Schedule of Benefits, for unused, forfeited, prepaid non-refundable Payments or Deposits for the Travel Arrangements You purchased for Your Trip, provided the cancellation occurs while coverage is in effect for You and is due to any of the following covered Unforeseen reasons, as defined:

  • Effective Date; Termination; Cancellation and Suspension Section 5.01. This Agreement shall come into force and effect on the date upon which the Development Credit Agreement becomes effective.

  • ORDER CANCELLATION Users of this contract are advised that orders (all or part) cancelled or returned after acceptance of requested merchandise will be subject to a restocking fee of ten percent (10%) of the invoice amount (not to exceed $500.00 per order) plus return freight charges. The amount authorized for payment of return freight will, in no instance, be more than original delivery charges documented by carrier. These charges may be applied, at the option of the supplier, to those orders which have been accepted. Orders cancelled prior to shipment or acceptance by ordering entity from the manufacturer will not be assessed charges.

  • Agreement Cancellation i. This agreement is canceled when:

  • Contract Cancellation By written notice and without a cure period, Buyer may cancel the whole Contract, or any part of this Contract, in the event of the suspension of Seller’s business, insolvency of Seller, institution of bankruptcy, liquidation proceedings by or against Seller, appointment of a trustee or receiver for Seller’s property or business, any assignment, reorganization, or arrangement by Seller for the benefit of creditors, or the debarment or suspension of Seller by any Government agency. Xxxxx’s remedies in the event of a cancellation of the Contract pursuant to this ¶ 18 shall be the same as set forth in ¶ 19, TERMINATION FOR DEFAULT.

  • Vacation Cancellation ‌ Should the Employer be required to cancel scheduled vacation leave because of an emergency or exceptional business needs, affected employees may select new vacation leave from available dates. In the event the affected employee has incurred non-refundable, out-of-pocket vacation expense, the employee will normally be reimbursed by the Employer, if the Employer had previously approved the employee’s vacation leave request and if the employee has an adequate leave balance at the time of the vacation to take the vacation.

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