Payments and Cancellation. 4.1 A deposit of 25% of the total anticipated room hire charge is required to confirm an Event. All such deposits paid are non-refundable and non-transferable.
Payments and Cancellation. 3.1 Administration Fees and Land Hire Fees are set annually by the Council and include a discretionary discount for charitable Events. Current Fees are advertised on the Council’s Events page xxxx://xxx.xxxxxxx.xxx.xx/services/sport-leisure-and-parks/event-organisers-information
Payments and Cancellation. Confirming a Date: The applicable security hold and signed agreement (pages 7 and 8) must be submitted together to reserve date and time. Acceptable forms of payment are: credit/debit card, check, cash, or money order. Security Hold: The security hold does not apply to rental fees. Security hold is kept separate from fees in case of damages or incidentals during event. The option to pay toward linen fee from the Security Hold is available after events conclusion and if event stayed in compliance with agreement. The security hold is non-refundable if client cancels event. Refunding the Security Hold: A refund of the security hold will be issued if conditions and terms are met as defined by this contract. To process a refund via check, the recipient’s Social Security or Fed ID number is required; this requirement is not for tax purposes. The refund may take up to 30 days. To process a refund via credit/debit card, the recipient’s Social Security or Fed ID number is not required. Payment Schedule: All payments, once received by the Aquarium, are non-refundable if client cancels event. Charged rental time must cover set-up time, event time, and clean-up time. Base fee: due six months from event date. Additional hours and applicable service fees: Paid in full 15 days prior to event. If charges are not paid based on this payment schedule, the Aquarium is not required to host the event. Linen fee: Linen fee will be determined during event. The client will be required to pay this remaining fee within 30 days of the event, or fee can be deducted from the security hold if the event stays in compliance with the agreement.
Payments and Cancellation. If Application is submitted prior to September 13, 2019, a 50% deposit is due with the Application, and the balance is due by September 13, 2019. If Application is submitted on or after September 13, 2019, a 100% deposit is due with the Application. Failure to make payments does not release the Exhibitor’s contracted or financial obligations. Any cancellation must be submitted to TRB in writing. If Exhibitor should cancel its booth space, Exhibitor shall, within 10 days of cancellation, pay TRB the following amount, as liquidated damages and not as a penalty, based on the date cancellation is received: On or before March 15, 2019 0% of contracted fee March 16 to September 13, 2019 50% of contracted fee After September 13, 2019 100% of contracted fee Giveaways are permitted to the extent such giveaways are professional and small in nature. Value shall not exceed $20 per item. Drawings may be permitted, subject to the prior written approval of TRB. When permitted, there shall be not more than one drawing per day; no charge may be made for entry into the drawing; and the value of prizes given away shall not exceed $100.
Payments and Cancellation. If Application is submitted prior to September 13, 2019, a 50% deposit is due with the Application, and the balance is due by September 13, 2019. If Application is submitted on or after September 13, 2019 a 100% deposit is due with the Application. Failure to make payments does not release the Sponsoring Organization’s contracted or financial obligations. Any cancellation must be submitted to TRB in writing. If Sponsoring Organization should cancel the Application/contract, Sponsoring Organization shall, within 10 days of cancellation, pay TRB the following amount, as liquidated damages and not as a penalty, based on the date cancellation is received: On or before March 15, 2019 0% of contracted fee March 16 to September 13, 2019 50% of contracted fee After September 13, 2019 100% of contracted fee Eligibility TRB has the sole right to determine the eligibility of any organization for sponsorship.
Payments and Cancellation. If Application is submitted prior to September 13, 2019, a 50% deposit is due with the Application, and the balance is due by September 13, 2019. If Application is submitted on or after September 13, 2019, a 100% deposit is due with the Application. Failure to make payments does not release the Employer’s contracted or financial obligations. Any cancellation must be submitted to TRB in writing. If Employer should cancel the Application/contract, Employer shall, within 10 days of cancellation, pay TRB the following amount, as liquidated damages and not as a penalty, based on the date cancellation is received: Before March 15, 2019… 0% of contracted fee March 16 to September 13, 2019… 50% of contracted fee After September 14, 2019… 100% of contracted fee Indemnification To the extent permissible by law, the Employer shall indemnify and hold harmless TRB and its officers, directors, agents and employees; Xxxxxx, Inc.; Xxxxxxxx, Inc., and the Washington Convention and Sports Authority from and against any and all liabilities, damages, actions, losses, claims, costs, and expenses (including reasonable attorney’s fees) on account of personal injury, death, or damage to or loss of property arising out of or contributed to by any act, omission, negligence, fault, or violation of a law or ordinance by the Employer, its employees, agents, contractors, members, patrons, or invitees.
Payments and Cancellation. Confirming a Date: The applicable security hold and signed agreement (pages 8 and 9) must be submitted together in order to reserve the date and time. Acceptable forms of payment are: VISA, MC, American Express, Discover, check, cash, or money order. Acceptable forms of agreement are: scanned copy or mail; please no fax.
Payments and Cancellation. Confirming a Date: The applicable security deposit and signed agreement must be submitted together in order to reserve the date and time.
Payments and Cancellation. 5.1 I hereby authorise any and all payments due to [Xxxxxxx Xxxxxxx Holdings Pty Ltd] by me. I, further authorise my credit card company or bank to make payment(s) to [Xxxxxxx Xxxxxxx Holdings Pty Ltd] by the method(s) indicated and to deduct such payment from my account. I understand that in the case of ongoing, continuous coaching that some payment periods may have less coaching sessions (due to holidays) however the weekly fee will still be deducted. I also understand that I am entitled to a 48 hour cooling off period at the commencement of my membership agreement free of charge if done so in writing.
Payments and Cancellation. 4.1 For single Events, full payment of the total Hire Charge is required at the time of booking All such deposits paid are non-refundable and non-transferable.
