Checked Baggage Allowance Sample Clauses

Checked Baggage Allowance. UA will accept up to two pieces of Checked Baggage with a maximum weight of 50 pounds (22.7kg) and a Maximum Outside Linear Dimension of 62 inches (158cm) (measured by adding the width + length + height) subject to payment of the applicable service charge(s). First and second Checked Baggage service charges vary depending on the type of fare purchased, date of purchase, date of travel, active military status, the Passenger’s itinerary (e.g., domestic or international), and/or when and where baggage is checked and the applicable service charge is paid (e.g., checked and pre-paid at xxxxxx.xxx or at the airport). Subject to the forgoing statement, for travel within the United States, and to and from Canada, Puerto Rico, the Virgin Islands, the Caribbean, and Mexico, the first checked bag service charge is 25 USD/25 CAD. For travel within the United States, and to and from Canada, Puerto Rico, and the Virgin Islands, the second checked bag service charge is 35 USD/35 CAD. For travel between the United States, Canada, Puerto Rico, the Virgin Islands, the Caribbean, Mexico, Costa Rica, and Belize, the first checked bag service charge is 25 USD/25 CAD, and the second checked bag service charge is 40 USD/40 CAD. For travel between the United States, Canada, Puerto Rico, the Virgin Islands and the rest of Central America, the second bag service charge is 40 USD/40 CAD. For travel between North and Central America to/from South America between May 1 and August 31, the second checked bag service charge is 70 USD/70 CAD, otherwise the first and second checked bag service charges are 0. For travel between North, Central and South America to/from Europe, Africa and certain Middle Eastern countries, the second checked bag service charge is 100 USD/100 CAD (except between Canada and the United Kingdom where the 2nd bag service charge is 70 USD/70 CAD). For travel to and from Australia and New Zealand, the second checked bag service charge is 100 USD/100 CAD. For travel to and from Micronesia/Guam and North, Central and South America, Europe, Africa, and certain Middle Eastern countries, the second checked bag service charge is 70 USD/70 CAD. For travel between Micronesia/Guam and Asia (including Japan), the second checked bag service charge is 40 USD/40 CAD. A second checked bag service charge of 100 USD/100 CAD applies if travel originates outside of Asia to certain Asian countries. Passengers who travel with a third or more checked bags will be charged 150 USD/150 CAD ...
Sample 1
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Checked Baggage Allowance. CO will accept up to two pieces of Checked Baggage with a maximum weight of 50 pounds (22.7kg) and a Maximum Outside Linear Dimension of 62 inches (157cm) subject to payment of the applicable service fee(s). First and second Checked Baggage service fees vary depending on the type of fare purchased, date of purchase, date of travel, active military status, the Passenger’s itinerary (e.g., domestic or international), and/or when and where baggage is checked and the applicable service fee is paid (e.g., checked and pre-paid at xxxxxxxxxxx.xxx or at the airport). See xxx.xxxxxxxxxxx.xxx for more information concerning CO’s Baggage service fees. In addition, the following provisions apply for Checked Baggage:
Sample 1

Related to Checked Baggage Allowance

  • Mileage Allowance The state agrees to seek continued funding to provide for the payment of a mileage allowance for the use of privately owned vehicles for official travel at the rate provided in section 112.061(7)(d)1., F.S.

  • Shift Allowance In addition to the wage specified in sub-clause (1), read with sub- clause (12), a normal shift worker shall, in respect of his shift hours worked in any week, be paid an additional 12,5% on such wage.

  • Shoe Allowance The Employer will provide reimbursement to full time employees who have completed probation and who are employed in the kitchen and stewarding departments, once per year in the amount of $60.00 and once every two years in the amount of $60.00 for maintenance and banquet housepersons. The amount shall increase to $75, effective January 1, 2007. Employees will receive said amount as long as the shoes are approved by the employer and as long as the shoes are worn on the job. Payment will be made on or about July 1 upon presentation of proof of purchase.

  • Travel time allowance All employees shall be paid an allowance (See Appendix A) for each day on which they present themselves for work. The allowance shall also be paid for rostered days off.

  • Kilometrage Allowance An Employee who is authorized to use a privately owned automobile on the Employer’s business shall be paid a kilometrage allowance of $0.4415 cents per kilometre. The Employer will adopt the civil service kilometrage rate effective the date of a tentative agreement being reached between the parties, provided that such agreement is subsequently ratified. Thereafter adjustments will be made in accordance with, and on the same effective dates as adjustments to the civil service rate.

  • Boot Allowance The District will pay $180 toward the purchase and/or repair of work boots for District Employees listed in the District’s Work Apparel Policy and/or at the discretion of the employee’s department manager. Payment will be made by the first full paycheck of the employee’s date of hire and annually thereafter. Boots must meet applicable OSHA standards for the duties assigned.

  • Shift Allowances (a) An Employee whilst on afternoon or night shift must be paid for such shift 15% more than the Employee’s ordinary rate.

  • Overtime Meal Allowance ‌ An employee who works two and one-half hours of overtime immediately before or following his/her scheduled hours of work shall receive a meal allowance of seven dollars. One-half hour with pay shall be allowed the employee in order that he/she may take a meal break either at or adjacent to his/her place of work.

  • Safety Shoe Allowance For each unit member required by the City to wear safety shoes, the City shall provide a voucher from the City-designated department for up to one hundred and fifty dollars ($150) annually toward the cost of acquiring one pair of safety shoes through the City vendor.

  • Footwear Allowance The Company will reimburse full-time employees up to fifty ($50.00) dollars per year toward the cost of footwear upon presentation of a receipt. Eligible employees will receive reimbursement for footwear upon completion of six (6) months' service. Once employees have received the footwear allowance, they must wear such footwear during work hours.

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