Payment for accommodation. All rental payments other than the accommodation rental will be made by the intern as directed by Australian Internships or the accommodation’s landlord.
Payment for accommodation. Where rooms are not included in the Function charges, payment for rooms will be taken directly from guests in accordance with the terms of the applicable rate(s) for those rooms. We will authorise the guest’s credit/debit card at check-in for an amount to cover any anticipated incidentals, where these are not included as part of the Function charges. During a guest’s stay the Hotel’s system will calculate the incidentals charged to that guest on a daily basis. If the cost of those incidentals exceed the authorisation taken on check-in, further authorisation will automatically be requested. If such authorisation is not available, we may request another method of settlement or a deposit to be provided, failing which we reserve the right to restrict access to the room. Subject to Clause 4.2 (Payment Terms & Deposit), all outstanding charges due from you or guests must be paid for in full on check-out from the Hotel.
Payment for accommodation. Where rooms are not included in the Function charges, payment for rooms will be taken directly from guests in accordance with the terms of the applicable rate(s) for those rooms. We will authorise the guest’s credit/debit card at check-in for an amount to cover any anticipated incidentals, where these are not included as part of the Function charges. During a guest’s stay the Hotel’s system will calculate the incidentals charged to that guest on a daily basis. If the cost of those incidentals exceed the authorisation taken on check-in, further authorisation will automatically be requested. If such authorisation is not available, we may request another method of settlement or a deposit to be provided, failing which we reserve the right to restrict access to the room. Subject to Clause 4.2 (Payment Terms & Deposit), all outstanding charges due from you or guests must be paid for in full on check-out from the Hotel. CHANGES OR CANCELLATION BY YOU You must notify the Company of any cancellation, variation, or reduction to the Booking at least four weeks prior to the Function start date. In any event, cancellations, no-shows, variations or reductions (a “Cancellation”) are subject to a cancellation charge (“Cancellation Charge”) applicable to the cancelled element of the Booking, as set out below. Number of weeks prior to Function start date Percentage Cancellation Charge Between 52 and 12 weeks 30% of Function charges relating to the Cancellation Between 12 and 8 weeks 50% of Function charges relating to the Cancellation Between 8 and 4 weeks 80% of Function charges relating to the Cancellation 4 weeks 100% of Function charges relating to the Cancellation Any notice of Cancellation shall take effect from the date of receipt in writing by the Company. We shall have the right, but not the obligation to re-market and resell the cancelled elements of the Booking. We will reduce the Cancellation Charges accordingly to the extent that we recover lost revenue from the re-sale of the Cancelled elements to another client. We will confirm a reduction in the Cancellation Charges (if any) to you after the intended Function start date. In addition to the Cancellation Charges, you agree to promptly reimburse us for any and all expenditure incurred in respect of the Booking, including but not limited to costs, charges or cancellation fees as a result of the subsequent cancellation by us of any of our own or pre-booked third party services. Following a Cancellation to a Booki...
Payment for accommodation. All accommodation payments will be made by you as directed by us or the housing company.
Payment for accommodation. All accommodation that is not pre-arranged by the Employer as part of business travel requirements (for example site accommodation on remote projects) must be arranged in accordance with the APA Business Travel Standard. Standard Accommodation shall meet the following guidelines: • Single person per room • Room to be in sanitary condition and secure • Each room to have a bathroom facility • Meals to be available in the building or an outlet within the local town • Air conditioning and/or heating • Each room to have a TV • Each room to have a telephone or access to a mobile phone • reasonable level of cleanliness or sanitation • The water supply is drinkable Incidentals The incidental allowance is not payable when the Employer has paid for the incidental items via reimbursement or credit card. Where the Employee is away overnight, incidentals may be reimbursed up to a maximum amount in accordance with the current ATO Determination. Receipts must be provided. Signatories Executed as an Agreement Signed for and on behalf of APT AM Employment PTY LTD Xxxx Xxxxxxx Name Signature 7 November 2023 Date Level 25/000 Xxxxxx Xxxxxx Sydney 2000 Address General Manager Employee Relations & Strategic Projects Title of Position held as an authorised representative of APT AM Employment PTY LTD. In the presence of: Xxxx Xxxxx Name Signature 7 November 2023 Date Level 25/000 Xxxxxx Xxxxxx Sydney 2_000 Address Employee Relations & Projects Advisor Title of Position held Signed for and on behalf of Name Signature Date Address Title of Position held as a bargaining representative for employees. In the presence of: Name Signature Date Address Title of Position held . APA Networks Agreement (SA) 2021 Page 45 of 47 Signed for and on behalf of Name Signature Date Address Title of Position held as a bargaining representative for employees. In the presence of: Name Signature Date Address Title of Position held APA Networks Agreement (SA) 2021 Page 46 of 47 Signed for and on behalf of Name Signature Date Address Title of Position held as a bargaining representative for employees. In the presence of: Name Signature Date Address Title of Position held
Payment for accommodation. The accommodation rental will be made by PEPA once full payment has been received for all PEPA program fees associated with the Internship.
Payment for accommodation. When an EAAP transports a patient(s) to a place of definitive care and is then unable to return to their home base e.g. when maximum flying hours have been reached or deteriorating weather prevents the return trip, the Ministry agrees to pay the actual and reasonable cost of overnight accommodation and meals to a maximum of $200 per night, per crew member.
