Legal Portal - Policies and Guidelines

Cancellation and Refund Policy

paperwork Last updated January 20th, 2025

1. Introduction

This Cancellation and Refund Policy (“Cancellation Policy”) is incorporated into the Performer Service Agreement and Client Service Agreement and applies to all bookings made through the ARRIVE platform. By using ARRIVE’s services, Clients (those booking Performers) and Performers (those accepting bookings) agree to abide by this policy.

ARRIVE is designed to streamline performance bookings, making the process efficient and fair for both Clients and Performers. Every booking represents a commitment between the Client and the Performer. Cancellations can significantly impact the other party, potentially leading to lost revenue, disrupted schedules, or logistical challenges.

We reserve the right to amend this Cancellation Policy at any time by posting an updated version to our website. The terms applicable to any cancellation are those in effect at the time of booking or as amended in any subsequent modifications to the booking.

2. Grace Period for Cancellations

3. Cancellation Policy Options for Bookings

Very Flexible

Flexible

Standard 30-Day

Standard 90-Day

4. Additional Terms

Cancellations of Bookings Using Split Payment Feature

If a Client chooses to use ARRIVE’s split payment “Book Now, Pay Later” feature for a Booking, it is understood that if ARRIVE cannot process the second payment for any reason, such as due to insufficient funds or expired payment methods, the Booking and any future scheduled charges, including the second payment, will be canceled. Any applicable refund, based on the Booking's agreed-upon refund policy, will be calculated from the total Booking Price. This refund may be issued through such cancellation of future booking charges that would otherwise have been owed and/or a partial or full refund (as applicable) of a previously paid installment. For instance, if a Booking is only 50% refundable upon cancellation, and the Client has previously paid only the first 50% installment, they will not owe further payments in connection with the Booking, but they will not receive a refund for the non-refundable portion already paid.

Cancellation Process & Confirmation:

A booking is officially canceled only when the Performer or Client receives confirmation from ARRIVE Platform via account notification or email.

Credit Card Chargeback Disputes

In the event of a credit card chargeback dispute deemed valid by ARRIVE, the applicable user’s Account will be suspended from the Platform until the dispute is fully resolved either with ARRIVE or the applicable credit card company.

Multi-Day Bookings

For multi-day and nonconsecutive-day Bookings, the deadline for cancellation set forth in the applicable cancellation policy shall apply to the Event start time for each day in which the event is booked.

Calculating Cancellation Deadlines

All cancellation periods are calculated based upon the local time of the event.

5. Refunds & Payouts for Clients

6. Performer-Initiated Cancellations & Penalties

Performer who cancel a confirmed booking without valid reasonsmay face the following penalties:

7. ARRIVE-Initiated Cancellations

ARRIVE reserves the right to cancel a booking at any time due to:

8. ARRIVE Credits & Rescheduled Bookings

ARRIVE may issue Credits instead of refunds in certain cases. These can be used for future bookings but are not exchangeable for cash.

9. Final Notes

By using ARRIVE, all Clients and Performers agree to adhere to this Cancellation and Refund Policy. For questions, please contact ARRIVE Support at: support@arrivebooking.com