Charter fee. The charter fee includes the use of the yacht including all of its accessories recorded in the inventory list and other accessories additionally contracted by the Charterer, their natural wear and tear as well as any and all costs for the repair of any damage due to material fatigue, the services provided to the Charterer as well as all general taxes and fees for the yacht during the charter period due at the start and finish berth as well as the proportionate costs for the ship's liability and comprehensive insurance of the yacht. Not included in the charter fee are any fees for travelling in waters, areas or harbours, mooring fees outside the starting or finishing berth and fees for checking in or out as well as the costs for operating supplies such as diesel fuel or gasoline. Costs for the final cleaning, gas, petrol for the outboard motor, bed linen and towels may be included in the charter fee. Otherwise these additional expenses must be listed separately by the Charter Operator and submitted to the Charterer in good time before the charter date.
Charter fee. The yacht charter fee covers the use of the Vessel and its inventory. Additional expenses will be calculated separately and will not be considered in the case of a possible refund of charter costs. The charter fee does not include marina fees, fuel, comfort package fee, Croatian tourist tax, water, food, drinks, and any expenditures required for the proper operation of the Vessel during the sailing. Obvious mistakes in the calculation of the charter fee or inadequacies regarding some of the terms within the Lease contract do not justify the Client's withdrawal from the Contract; rather, corrections may be made based on the current list of fees and current contractual conditions of the Charter Company. Irregularities in the Vessel's equipment or gear (non-correspondence with the inventory or equipment lists provided to the Client) do not authorize the Client to make any deductions – provided the safety and operation of the Vessel as such and the functioning equipment are guaranteed. Payment terms: • 50% not longer than 7 days from the day of confirming the booking, • 50% not less than 4 weeks prior to charter start date, unless otherwise agreed and confirmed in the Contract. Within 7 days of confirmation, the Client is required to make a 50% advance payment of the total amount of the agreed charter price. The remaining balance (of the total charter price) must be paid 4 weeks prior to the start of the charter. The Client may board the Vessel only after all necessary payments have been made. If any scheduled payment has not been received by the due date, the Charter Company reserves the right to cancel the charter and retain all payments and fees received to date. xxx.xxxxxxxx-xxxxxxx.xx
Charter fee. The Charter Fee shall be the amount stated in the charter agreement, or as may be later adjusted for agreed changes or modifications to Charter details. In addition to the Charter Fee, the Client shall be responsible for additional fees if additional services are requested prior to the end of the Charter (e.g., extended cruise time, consumption bar fees, security services, etc.).
Charter fee. Deposit_ Amt Due on Arrival Final Payment is due 10 days prior to departure and should be paid with money transfer or cashier’s check. TERMS AND CONDITIONS: The executed yacht Charter agreement and deposit must be returned to ULTRA upon receipt of which the charter will be confirmed. 25% of the charter fee is required in the form of cashier’s check or wire transfer. Instructions upon request. The deposit is NON-REFUNDABLE except under the following circumstances:
Charter fee. As full compensation for the Services hereunder, Baylor shall pay Operator in accordance with such terms set forth in the incorporated Exhibit A Signed Charter Quote. Invoicing and Payment. After completion of each flight in accordance with Exhibit A Signed Charter Quote, Operator will submit invoices via email to xxxxxxxx_xxxxxxx@xxxxxx.xxx referencing the Purchase Order number (ORDXXXX) issued. Baylor will not pay invoices without a Purchase Order number (ORDXXXX) referenced on the invoice. Invoices shall be paid by Baylor 30 days from the date properly submitted by Operator to xxxxxxxx_xxxxxxx@xxxxxx.xxx Damages. Baylor shall be responsible for all damages to the Aircraft interior during the term of this Master Agreement which is caused by the negligence or misconduct of Baylor, its employees, agents, or guests, excepting normal wear and tear. The cost to repair any such excessive damage will be invoiced separately to Baylor by Operator.
Charter fee a. Included/Excluded: (unless specified otherwise under Special Conditions) the total charter fee includes the services of a Crew, meals, standard ship’s bar, fuel, mooring fees and all expenses related to running of the Yacht and use of on-board leisure and sports equipment.
Charter fee. For the period stated in item 1above, the Client agrees to pay Thailand Baht including VAT. Details of inclusions and exclusions are as listed in Appendix A.
Charter fee. 4.1. The charter fee encompasses technically qualified, clean boat(s), the use of the craft and its inventory. Extras and incidental expenses will be calculated separately and are not subject to refund. The following items are not included in the charter fee: port charges, anchorage fees, fuel, gas, water and all expenditures for measures which are required for the proper operation of the craft during the trip. Obvious mistakes in calculating the charter fee or other inadequacies do not justify exiting from the Contract; rather, corrections may be duly undertaken, based on the current list of fees and the current contractual conditions of the Charter Company. Irregularities in equipment or gear (non-correspondence with inventory or equipment lists supplied to Guest) do not authorise the Guest to make any deductions – provided safety and operation of the craft as such and functioning equipment are guaranteed.
Charter fee. The charter fee encompasses the use of the craft and its inventory. Extras and incidental expenses will be calculated separately and will not be taken into consideration in case of possible refunding of charter costs. The following items are not included in the charter fee: port charges, fuel, transit log, and all expenditures for measures which are required for the proper operation of the craft during the trip. Obvious mistakes in calculating the charter fee or inadequacies referring to some of the terms in the Contract do not justify exiting from the Contract; rather, corrections may be duly undertaken, based on the current list of fees and the current contractual conditions of ALBATROS YACHTING. Irregularities in equipment or gear (non- correspondence with inventory or equipment lists supplied to Charterer) do not authorise the Charterer to make any deductions - provided safety and operation of the craft as such and functioning equipment are guaranteed.
