Common use of Your Right to Cancel Clause in Contracts

Your Right to Cancel. Once you have signed, you will have for a short time a right to cancel this agreement. You can do this by sending or taking a WRITTEN notice of cancellation to: Indoor Sport Services Ltd, Vermont House, Xxxx’m South & Wilford Ind. Est., Xxxxxxxxxx Xxxx, Xxxxxxxxxx XX00 0XX If you cancel this agreement, any money you have paid must be returned to you. You will not have to make any further payment. DELIVERY ADDRESS (if different from account details) We will contact you on receipt of this form to arrange the delivery date. Name Address Postcode I (The “Hirer”) hereby apply to hire the products stated above from Indoor Sport Services Ltd on the basis of the information contained in this application form which I declare to be true and correct and I have read and understand the terms and conditions of hire set out on the back of this form and I agree to be bound by those terms and conditions. CUSTOMER’S DECLARATION IDENTIFICATION I have enclosed copies of the following for identification purposes: Valid/current Driver’s Licence or Valid/current Passport and Current Utility Bill This is a hire agreement regulated by the Consumer Xxx 0000. Sign only if you want to be legally bound by its terms. Signature of Xxxxx(s) Date of signature Under this agreement the goods do not become your property and you must not sell them. Signed on behalf of Indoor Sport Services Ltd Date of signature (Date of Agreement) DIRECT DEBIT - monthly payments by Direct Debit only MONTHLY FEE: PAYMENT METHOD: Direct Debit (please complete Direct Debit Instruction below) £ INSTRUCTIONS TO YOUR BANK OR BUILDING SOCIETY TO PAY DIRECT DEBITS Please complete the whole form using a ball point pen and send it to Indoor Sport Services Ltd, Vermont House, Xxxx’m South & Wilford Ind. Est., Xxxxxxxxxx Xxxx, Xxxxxxxxxx XX00 0XX 1. Name and full postal address of your Bank or Building Society 5. Originator’s Identification Number

Your Right to Cancel. Once you have signed, you will have for a short time a right to cancel this agreement. You can do this by sending or taking a WRITTEN notice of cancellation to: Indoor Sport Services Ltd, Vermont House, Xxxx’m South & Wilford Ind. Est., Xxxxxxxxxx XxxxRuddington Lane, Xxxxxxxxxx XX00 0XX Nottingham NG11 7HQ If you cancel this agreement, any money you have paid must be returned to you. You will not have to make any further payment. DELIVERY ADDRESS (if different from account details) We will contact you on receipt of this form to arrange the delivery date. Name Address Postcode I (The “Hirer”) hereby apply to hire the products stated above from Indoor Sport Services Ltd on the basis of the information contained in this application form which I declare to be true and correct and I have read and understand the terms and conditions of hire set out on the back of this form and I agree to be bound by those terms and conditions. CUSTOMER’S DECLARATION IDENTIFICATION I have enclosed copies of the following for identification purposes: Valid/current Driver’s Licence or Valid/current Passport and Current Utility Bill This is a hire agreement regulated by the Consumer Xxx 0000Act 1974. Sign only if you want to be legally bound by its terms. Signature of Xxxxx(s) Date of signature Under this agreement the goods do not become your property and you must not sell them. Signed on behalf of Indoor Sport Services Ltd Date of signature (Date of Agreement) DIRECT DEBIT - monthly payments by Direct Debit only MONTHLY FEE: PAYMENT METHOD: Direct Debit (please complete Direct Debit Instruction below) £ INSTRUCTIONS TO YOUR BANK OR BUILDING SOCIETY TO PAY DIRECT DEBITS Please complete the whole form using a ball point pen and send it to Indoor Sport Services Ltd, Vermont House, Xxxx’m South & Wilford Ind. Est., Xxxxxxxxxx XxxxRuddington Lane, Xxxxxxxxxx XX00 0XX Nottingham NG11 7HQ 1. Name and full postal address of your Bank or Building Society 5. Originator’s Identification Number

Your Right to Cancel. Once Right to cancel conference registration (excluding accommodation) Pursuant to the Consumer Contracts (Information, Cancellation and Additional Charges) Regulations 2013, you have signed, you will have for a short time a the right to cancel the conference registration element of this agreementcontract within 14 days without giving any reason. For the avoidance of doubt, this right of cancellation does not extend to any accommodation booked through the University. The cancellation period will expire after 14 days from the day of the conclusion of the contract. To exercise the right to cancel, you must inform us, the Department of Film and Television, The University of Warwick, University House, Xxxxx Corner Road, Coventry, CV4 8UW (Tel: 00000 000000) (Email:Xxxxx.Xxxxxxxx@xxxxxxx.xx.xx), of your decision to cancel this contract by a clear statement (e.g. a letter sent by post, fax or e-mail). You can do this by sending or taking a WRITTEN notice may use the model cancellation form contained in the Annex to these terms and conditions, but it is not obligatory. To meet the cancellation deadline, it is sufficient for you to send your communication concerning your exercise of the right to cancel before the cancellation period has expired. Effect of cancellation to: Indoor Sport Services Ltd, Vermont House, Xxxx’m South & Wilford Ind. Est., Xxxxxxxxxx Xxxx, Xxxxxxxxxx XX00 0XX If you cancel this agreementcontract, we will reimburse to you all payments received from you, including the costs of delivery (except for the supplementary costs arising if you chose a type of delivery other than the least expensive type of standard delivery offered by us). We may make a deduction from the reimbursement for loss in value of any money goods supplied, if the loss is the result of unnecessary handling by you. We will make the reimbursement without undue delay, and not later than: 14 days after the day we receive back from you any goods supplied, or (if earlier) 14 days after the day you provide evidence that you have paid must be returned the goods, or If there were no goods supplied, 14 days after the day on which we are informed about your decision to youcancel this contract. You We will make the reimbursement using the same means of payment as you used for the initial transaction, unless you have expressly agreed otherwise; in any event, you will not incur any fees as a result of the reimbursement. If you requested to begin the performance of services during the cancellation period, you shall pay us an amount which is in proportion to what has been performed until you have communicated us your cancellation from this contract, in comparison with the full coverage of the contract. For the avoidance of doubt, the rights available under this Clause 4.2 shall only apply where the Fees are met and paid directly by the Delegate in their capacity as a ‘Consumer’ (as defined in the Regulations) and shall not apply where the Fees are being met and/or paid by a sponsor (by definition not being a Consumer). Right to make any further payment. DELIVERY ADDRESS cancel conference accommodation (if different from account detailsnot including conference registration) We will contact Pursuant to the Consumer Contracts (Information, Cancellation and Additional Charges) Regulations 2013, where applicable, you on receipt have no right to cancel the accommodation element of this form to arrange the delivery date. Name Address Postcode I (The “Hirer”) hereby apply to hire the products stated above from Indoor Sport Services Ltd on the basis of the information contained in this application form which I declare to be true and correct and I have read and understand the terms and conditions of hire set out on the back of this form and I agree to be bound by those terms and conditions. CUSTOMER’S DECLARATION IDENTIFICATION I have enclosed copies of the following for identification purposes: Valid/current Driver’s Licence or Valid/current Passport and Current Utility Bill This is a hire agreement regulated by the Consumer Xxx 0000. Sign only if you want to be legally bound by its terms. Signature of Xxxxx(s) Date of signature Under this agreement the goods do not become your property and you must not sell them. Signed on behalf of Indoor Sport Services Ltd Date of signature (Date of Agreement) DIRECT DEBIT - monthly payments by Direct Debit only MONTHLY FEE: PAYMENT METHOD: Direct Debit (please complete Direct Debit Instruction below) £ INSTRUCTIONS TO YOUR BANK OR BUILDING SOCIETY TO PAY DIRECT DEBITS Please complete the whole form using a ball point pen and send it to Indoor Sport Services Ltd, Vermont House, Xxxx’m South & Wilford Ind. Estcontract., Xxxxxxxxxx Xxxx, Xxxxxxxxxx XX00 0XX 1. Name and full postal address of your Bank or Building Society 5. Originator’s Identification Number

Your Right to Cancel. Once (Applicable to Consumers only) Please contact us if you wish to cancel any policy that we have signed, you arranged for you. Customers acting outside their trade or profession (Consumers) will usually have for a short time a legal right to cancel this agreement. You can do this by sending or taking a WRITTEN notice policies for any reason, subject to no claims having occurred, within 14 days of cancellation to: Indoor Sport Services Ltd, Vermont House, Xxxx’m South receiving the full terms & Wilford Ind. Est., Xxxxxxxxxx Xxxx, Xxxxxxxxxx XX00 0XX If you cancel this agreement, any money you have paid must be returned to youconditions. You will always be advised where this Right applies. A charge may apply for the period of cover provided and, in addition, an administration charge will apply as shown in the charges section above, cancellation under this right must be in writing, prior to expiry of the cancellation period, to our usual office address. Cancellation non consumer Commercial insurance policies do not routinely have cancellation rights except those available to the insurer. As a Commercial customer, you do not have the same cancellation rights by law as a consumer but may still have specific contract rights and reference should be made to make the policy document to ascertain your position. Where returns of commercial premiums are made on cancellation, it is usually following cancellation by the insurer, not the policyholder. On cancellation of a policy any further paymentrefund or premium allowed by the insurer will be paid to you after deducting our annual commission and fees. DELIVERY ADDRESS Complaints Our aim is always to provide our customers with a first-class service; however, we are aware that occasionally it is possible that we may fail to meet your expectations. If for any reason we have not met your expectations, let us know as soon as possible, by calling our main office telephone 00000 000000, or write to Xxxxxx Xxxx, Xxxxxx X Xxxxxxxxx (if different from account detailsInsurance Services) Limited, 0 Xxxxxxxxx Xxxx, Xxxxxxxxxx, Xxxxxxxxxx, GL2 0AR or email xxxxxx@xxxxxxxxxxxxxxx.xx.xx If we are unable to resolve the issue to your satisfaction by the end of the third business day, we will formally investigate the matter. You will receive an acknowledgement of the matter together with a copy of our complaints process promptly and certainly within 5 working days. We will contact then aim to investigate and provide a resolution as quickly as possible, informing you on receipt of this form to arrange the delivery date. Name Address Postcode I (The “Hirer”) hereby apply to hire the products stated above from Indoor Sport Services Ltd on the basis of the position at no later than 4 weeks and a final response no later than 8 weeks. If you are not happy with our response, or the position after a period of 8 weeks, you may be eligible to refer your complaint to the Financial Ombudsman Service (FOS) for an independent assessment and opinion. The FOS Consumer Helpline is on 0800 023 4567 (free for people phoning from a "fixed line" (for example, a landline at home) or 0000 000 0000 (free for mobile-phone users paying monthly charge for calls to No’s starting 01 or 02). Alternatively you can contact them at Financial Ombudsman Service, Exchange Tower, Harbour Exchange Square, , London, E14 9SR. xxx.xxxxxxxxx-xxxxxxxxx.xxx.xx A full copy of our complaints procedure is available on request. Financial Services Compensation Scheme (FSCS) If we are unable to meet our obligations, you may be entitled to compensation from the FSCS. If we have advised or arranged insurance for you this will be covered for 90% of a claim, without any upper limit, however compulsory classes of insurance (such as motor insurance) is covered for 100% of a claim. Further information contained is available from the FSCS helpline on 0800 678 1100 or 020 7741 4100 and xxx.xxxx.xxx.xx. The FSCS is the UK’s statutory fund of last resort for customers of authorised financial services firms. Compensation is usually payable if an authorised firm is unable or unlikely to pay claims usually because it has ceased trading or become insolvent. Insurance Premium Tax (IPT) Your premium detailed in this application form which I declare to the policy will include IPT at the prevailing rate. Should the rate of IPT be true and correct and I have read and understand the terms and conditions of hire set out on the back of this form and I agree to be bound by those terms and conditions. CUSTOMER’S DECLARATION IDENTIFICATION I have enclosed copies of the following for identification purposes: Valid/current Driver’s Licence or Valid/current Passport and Current Utility Bill This is a hire agreement regulated amended by the Consumer Xxx 0000Government, your premium will be amended by the insurer to reflect the change. Sign only if you want Some polices are subject to Value Added Tax (VAT) not IPT, and should the rate of VAT be legally bound amended by its terms. Signature of Xxxxx(s) Date of signature Under this agreement the goods do not become Government, your property and you must not sell them. Signed on behalf of Indoor Sport Services Ltd Date of signature (Date of Agreement) DIRECT DEBIT - monthly payments premium will be amended by Direct Debit only MONTHLY FEE: PAYMENT METHOD: Direct Debit (please complete Direct Debit Instruction below) £ INSTRUCTIONS TO YOUR BANK OR BUILDING SOCIETY TO PAY DIRECT DEBITS Please complete the whole form using a ball point pen and send it insurer to Indoor Sport Services Ltd, Vermont House, Xxxx’m South & Wilford Ind. Estreflect the change., Xxxxxxxxxx Xxxx, Xxxxxxxxxx XX00 0XX 1. Name and full postal address of your Bank or Building Society 5. Originator’s Identification Number

Your Right to Cancel. Once You have the unconditional right to cancel and terminate this optional addendum for a refund/credit of the unearned portion of the charge for this addendum at any time. If any termination occurs within 30 days of the addendum purchase you have signedwill receive a full refund/credit of the addendum cost, provided no loss has occurred. After 30 days, you will have receive a refund/credit of the addendum cost calculated by the Pro Rata method, or by the refund method as may be required by state or federal law, less a $50.00 cancellation fee. We will refund all charges to the financial institution/lender. To cancel the addendum and request a refund/credit, you must contact the dealer/creditor, in writing, at the address shown above. If you do not receive the refund/credit within 60 days of notice of cancellation/termination, contact the GAP Administrator stated above. ENROLLMENT IS AVAILABLE ONLY AT THE TIME THE FINANCING CONTRACT IS ORIGINALLY EXECUTED. BY YOUR SIGNATURE BELOW, YOU ACKNOWLEDGE AND AGREE THAT YOUR ACCEPTANCE OF THIS GAP ADDENDUM IS VOLUNTARY AND IS NOT REQUIRED IN ORDER FOR YOU TO OBTAIN CREDIT, DOES NOT IMPACT YOUR ABILITY TO OBTAIN ANY PARTICULAR OR MORE FAVORABLE CREDIT TERMS, AND HAS NO EFFECT ON THE TERMS OF THE RELATED SALE OF THIS VEHICLE. This coverage may decrease over the term of your financing contract and may not extend for a short time a right to cancel this agreementthe full term of your financing contract/loan. You can do this by sending or taking a WRITTEN notice of cancellation to: Indoor Sport Services Ltd, Vermont House, Xxxx’m South & Wilford Ind. Est., Xxxxxxxxxx Xxxx, Xxxxxxxxxx XX00 0XX If you cancel this agreement, any money you have paid must may wish to consult an alternative source to determine whether similar coverage may be returned to youobtained and at what cost. You will not have to make any further payment. DELIVERY ADDRESS (if different from account details) We will contact also acknowledge that you on receipt of this form to arrange the delivery date. Name Address Postcode I (The “Hirer”) hereby apply to hire the products stated above from Indoor Sport Services Ltd on the basis of the information contained in this application form which I declare to be true and correct and I have read and understand this addendum and its provisions. No other verbal representations have been made to you that differ from these written provisions. If you purchase GAP from this dealer/creditor, you understand that the terms and conditions dealer may retain all or a portion of hire set out on the charge paid by you. This addendum includes a binding arbitration clause. You should carefully read the back of this form addendum for additional information on eligibility, requirements, conditions and exclusions that could prevent you from receiving benefits under this addendum. Yes, I agree to be bound by those accept this GAP addendum and its terms and conditionsConditions. CUSTOMER’S DECLARATION IDENTIFICATION I have enclosed copies of Customer/Borrower Xxxx Xxxx Dealer/Creditor VANTAGE FINANCE, LLC 02/21/2014 02/21/2014 Print Name DATE BY DATE ASSIGNMENT: The GAP addendum will follow the following for identification purposes: Validfinancing contract/current Driver’s Licence loan or Validlease with no subrogation rights against the customer/current Passport and Current Utility Bill This borrower, if the financing contract/loan or lease is a hire agreement regulated sold or assigned by the Consumer Xxx 0000dealer/creditor. Sign only if you want to be legally bound by its terms. Signature of Xxxxx(s) Date of signature Under this agreement the goods do not become your property and you must not sell them. Signed on behalf of Indoor Sport Services Ltd Date of signature (Date of Agreement) DIRECT DEBIT - monthly payments by Direct Debit only MONTHLY FEE: PAYMENT METHOD: Direct Debit (please complete Direct Debit Instruction below) £ INSTRUCTIONS TO YOUR BANK OR BUILDING SOCIETY TO PAY DIRECT DEBITS Please complete the whole form using a ball point pen and send it to Indoor Sport Services Ltd, Vermont House, Xxxx’m South & Wilford Ind. Est., Xxxxxxxxxx Xxxx, Xxxxxxxxxx XX00 0XX 1. Name and full postal address of your Bank or Building Society 5. Originator’s Identification NumberLIMITATIONS: