Payment for validations will be collected at the end of each month. This post-payment invoicing ensures that you are only charged for what is utilized each month. Payment for validations can be made via portal.metropolis.io. This is also where you can view your monthly invoices. Both credit card and ACH are accepted forms of payment.
Contact the Metropolis team at denver-area@metropolis.io to request the validations that you need. Validations can be provided by dollar amount or you can also choose to validate 100% of a customer's visit. Below are the garage prices for the number of hours parked.
Metropolis Invoice Download
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By making an offer and/or buying an item, you create a binding and enforceable legal contract between you and Metropolis Collectibles to pay for the items within 7 days of the agreed purchase under the terms and conditions of the User Agreement. After purchasing an item, the item will appear in the "Shopping Cart", from which you must complete your order by clicking on "Proceed to Checkout" and following the prompts for the checkout process. Metropolis Collectibles suggests waiting up to 5 days after your first purchase to checkout, this way you can have all your items on one invoice with one shipping/handling charge.
Please note that all prices are in U.S. currency, and do not include shipping, handling or insurance. Sales tax will be added to your invoice if applicable, for more information about sales tax please click here. Metropolis Collectibles accepts Visa, Master Card, Discover, AMEX, PayPal, checks, money orders, ACH, and wire transfer. Metropolis Collectibles does not accept credit cards or PayPal for orders or cumulative outstanding balances above $2,500. Please note we cannot accept checks from non-U.S. banks, as Metropolis Collectibles incurs additional expense in depositing them. Please make out checks to "Metropolis Collectibles, Corp." and note your invoice number in the memo field.
Please mail your check or money order to:
Metropolis Collectibles, Corp.
36 W 37 ST, Fl. 6
New York, NY 10018
For organizations and individuals seeking membership, please complete the membership application form. The BMRC reviews all applications. Full Member and Associate Member applications require a consultation with BMRC staff and/or board members. Applications for Affiliate-Organization and Affiliate-Individual membership may require some follow-up communication with BMRC staff. Upon successful review of an application, you will be sent an invoice for annual membership dues. The annual membership year runs from July 1 to June 30 and applications received after July 1 will be prorated. To learn more about membership benefits, please visit the BMRC's website.
Price and Payment. The Price will exclude any VAT (which will be payable by us subject to receipt of a VAT invoice) but will include all charges for packaging, freight, carriage, insurance, delivery of the Goods at the Delivery Address and any other duties, tariffs, taxes or levies. The Price may not be increased without our prior written consent. We will pay the Price where you provide the Goods or Services in accordance with the Contract and send your invoice via our electronic invoicing system, within 3 months of delivery of the Goods or performance of the Services. To the extent we do not dispute an invoice (which we may do acting reasonably) we will pay the invoice the later of the following dates: (i) the date falling 30 days after the date of the invoice, (ii) the due date stated on the invoice. We may set off against the Price any sums owed to us by you.
Cancellation and Termination. We may terminate this Contract in whole or in part at any time by notice in writing to you, whereupon you will immediately cease all work on the Contract and you shall be entitled to invoice us for a fair and reasonable amount in consideration of work completed in your performance of the Contract as at the time of termination. We may terminate or suspend the Contract forthwith by notice in writing to you if: (i) you commit a breach of the Contract; (ii) you take any step or action in connection with your entering administration, provisional liquidation or any composition or arrangement with your creditors (other than in relation to a solvent restructuring), being wound up (whether voluntarily or by order of the court, unless for the purpose of a solvent restructuring), having a receiver appointed to any of your assets or ceasing to carry on business or, if the step or action is taken in another jurisdiction, in connection with any analogous procedure in the relevant jurisdiction, (iii) you suspend, or threaten to suspend, or cease or threaten to cease to carry on all or a substantial part of your business; or (iv) your financial position deteriorates to such an extent that in our opinion your capability to adequately fulfil your obligations under the Contract has been placed in jeopardy. The termination of the Contract, however arising, will be without prejudice to any rights and remedies which have accrued to us prior to termination. Those terms which are expressly or impliedly intended to come into effect or continue in effect after termination will come into effect or continue in effect (as the case may be) notwithstanding termination.
We send out all of our orders in plain packaging and without an invoice or receipt, so you can feel confident sending our products as a gift directly to the lucky recipient.
This research discovery highlights the importance of habitat preservation efforts to protect the environment and prevent the loss of biodiversity. The millipede was found in two parks in the Los Angeles and Orange counties but almost certainly lived in other parts of the metropolis in the past.
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This acceptable use policy sets out the terms between you and us under which you may access our website thisismetropolis.com (our site). This acceptable use policy applies to all users of, and visitors to, our site.
thisismetropolis.com is a site operated by Metropolis London Music Limited (we or us). We are registered in England and Wales under company number 07495435 and we have our registered office and main trading address at The Power House, 70 Chiswick High Road, London W4 1SY. Our VAT number is 162 9455 88.
We operate the website thisismetropolis.com. We are Metropolis London Music Limited, a company registered in England and Wales under company number 07495435 and with our registered office and main trading address at The Power House, 70 Chiswick High Road, London W4 1SY. Our VAT number is 162 9455 88.
(r.i)
any products made to your specification or clearly personalised;
(r.ii)
tickets for any events whereby your cancellation occurs 24 hours or less before the day of the event; or in the case where the event is in the past;
(r.iii)
software, DVDs, BDs, CDs or similar products which have a security seal which you have opened or unsealed.
(s)
Your legal right to cancel a Contract starts from the date of the Dispatch Confirmation, which is when the Contract between us is formed. If the Products have already been delivered to you, you have a period of 7 (seven) working days in which you may cancel, starting from the day after the day you receive the Products. Working days means that Saturdays, Sundays or public holidays are not included in this period.
(t)
To cancel a Contract, please contact us in writing to tell us by sending an e-mail to hello@thisismetropolis.com. You may wish to keep a copy of your cancellation notification for your own records. If you send us your cancellation notice by e-mail or by post, then your cancellation is effective from the date you sent us the e-mail or posted the letter to us. If you call us to notify us of your cancellation, then your cancellation is effective from the date you telephone us.
(u)
You will receive a full refund of the price you paid for the Products and any applicable delivery charges you paid for. We will process the refund due to you as soon as possible and, in any case, within 30 calendar days of the day on which you gave us notice of cancellation as described in clause 9.4. If you returned the Products to us because they were faulty or mis-described, please see clause 9.6.
(v)
If you have returned the Products to us under this clause 9 because they are faulty or mis-described, we will refund the price of a defective Product in full, any applicable delivery charges, and any reasonable costs you incur in returning the item to us.
(w)
We refund you on the credit card or debit card used by you to pay.
(x)
(ba.i)
To cancel a Contract in accordance with your legal right to do so as set out in clause 9, you must contact us in writing by sending an e-mail to hello@thisismetropolis.com. You may wish to keep a copy of your cancellation notification for your own records. If you send us your cancellation notice by e-mail, then your cancellation is effective from the date you sent us the e-mail.
(ba.ii)
If you wish to contact us in writing for any other reason, you can send this to us by e-mail or by pre-paid post to Metropolis London Music Limited at The Power House, 70 Chiswick High Road, London W4 1SY. (You can also contact us using our main telephone line).
(bb)
If we have to contact you or give you notice in writing, we will do so by e-mail or by pre-paid post to the address you provide to us in your order.
(bc)
If you are a business, please note that any notice given by you to us, or by us to you, will be deemed received and properly served 24 hours after an e-mail is sent, or three days after the date of posting of any letter. In proving the service of any notice, it will be sufficient to prove, in the case of a letter, that such letter was properly addressed, stamped and placed in the post and, in the case of an e-mail, that such e-mail was sent to the specified e-mail address of the addressee. The provisions of this clause shall not apply to the service of any proceedings or other documents in any legal action.
Other important terms
(bd)
We may transfer our rights and obligations under a Contract to another organisation, but this will not affect your rights or our obligations under these Terms.
(be)
You may only transfer your rights or your obligations under these Terms to another person if we agree in writing. However if you are a consumer and you have purchased a Product as a gift, you may transfer the benefit of our warranty in clause 15 to the recipient of the gift without needing to ask our consent.
(bf)
This contract is between you and us. No other person shall have any rights to enforce any of its terms, whether under the Contracts (Rights of Third Parties Act) 1999 or otherwise.
(bg)
Each of the paragraphs of these Terms operates separately. If any court or relevant authority decides that any of them are unlawful or unenforceable, the remaining paragraphs will remain in full force and effect.
(bh)
If we fail to insist that you perform any of your obligations under these Terms, or if we do not enforce our rights against you, or if we delay in doing so, that will not mean that we have waived our rights against you and will not mean that you do not have to comply with those obligations. If we do waive a default by you, we will only do so in writing, and that will not mean that we will automatically waive any later default by you.
(bi)
If you are a consumer, please note that these Terms are governed by English law. This means a Contract for the purchase of Products through our site and any dispute or claim arising out of or in connection with it will be governed by English law. You and we both agree to that the courts of England and Wales will have non-exclusive jurisdiction. However, if you are a resident of Northern Ireland you may also bring proceedings in Northern Ireland, and if you are a resident of Scotland, you may also bring proceedings in Scotland.
(bj)
If you are a business, these Terms are governed by English law. This means that a Contract, and any dispute or claim arising out of or in connection with it or its subject matter or formation (including non-contractual disputes or claims), will be governed by English law. We both agree to the exclusive jurisdiction of the courts of England and Wales. 006ab0faaa
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