PAYMENT OF TOUR FEES Sample Clauses

PAYMENT OF TOUR FEES a. Payment of trek tour fees. The trek tour fees agreed between the trekker and the tour operator shall be payable as follows: i. A deposit at the time of booking Non-Refundable ii. Balance of tour trek fees at least 60 days prior to trekking date. iii. Any expenses incurred by the trekker on the tour will be paid within seven days of completion of the tour. If payment is not made within seven days, you may incur collection costs. b. What is covered: The trek tour fees as agreed shall include the trekking tour, during the trek: accommodation on the track, meals, airport transfers, trek permits, guides and General porters. The fee does not include expenses of a personal nature including drinks, fruits or vegetables sold by the locals, telephone, fax and email bills and gift items or personal porters. All outstanding bills must be settled before the trekker’s departure from PNG.
Sample 1
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PAYMENT OF TOUR FEES. (a) The tour fees shall be payable as follows: (i) The total amount of the tour is to be paid at the time of booking. (b) The tour fees include all transport during the Tour including to and from Cairns airport, accommodation during the Tour, meals specified in the Tour itinerary and entry fees to the attractions specified in the Tour itinerary. (c) The tour fees do not include meals (other than those specified in the Tour itinerary), travel insurance and drinks.
Sample 1
PAYMENT OF TOUR FEES a. Payment of trek tour fees. The trek tour fees agreed between the trekker and the tour operator shall be payable as follows: i. A deposit at the time of booking Non Refundable ii. Balance of tour trek fees at least 60 days prior to trekking date. b. What is covered: The trek tour fees as agreed shall include the trekking tour, during the trek: accommodation, meals, airport transfers, one way air transfers from Port Moresby to Kokoda or from Kokoda to Port Moresby, trek permits, guides and porters. The fee does not include expenses of a personal nature including drinks, fruits or vegetables sold by the locals, telephone, fax and email bills and gift items. All outstanding bills must be settled before the trekker’s departure from PNG.
Sample 1
PAYMENT OF TOUR FEES a. Payment of trek tour fees. The trek tour fees agreed between the trekker and the tour operator shall be payable as follows: i. A deposit at the time of booking Non Refundable ii. Balance of tour trek fees at least 60 days prior to trekking date. b. What is covered: The trek tour fees as agreed shall include the trekking tour, during the trek: accommodation on the track, meals on track, airport transfers, trek permits, guides and porters, and as booked by Travel Agent your International Airfare, Domestic Airfare (Port Moresby to Kokoda), two nights’ accommodation in Port Moresby and Travel Insurance. The fee does not include expenses of a personal nature including drinks, meals at restaurants, fruits or vegetables sold by the locals, telephone, fax and email bills and gift items. All outstanding bills must be settled before the trekker’s departure from PNG.
Sample 1
PAYMENT OF TOUR FEES a. Payment of tour fees. The tour fees agreed between the traveller and the tour operator shall be payable as follows: i. A deposit at the time of booking Non Refundable ii. Balance of tour fees at least 60 days prior to tour date. b. What is covered: The tour fees as agreed shall include: i. Single Package: Accommodation, airport pick up in Los Angeles, all included fitness activities (outlined on the tour itinerary), tour guides and fitness trainers, all included tours, activities and meals as specified on the itinerary. ii. Twin package: Exactly the same as the Single package except sharing a room with another participant. iii. The fee does not include expenses of a personal nature including hotel sundry services (included but not limited to mini-bar items, laundry, in room entertainment), alcoholic drinks, meals at restaurants (except for the meals specifically included in the itinerary), telephone and internet bills and gift items.
Sample 1
PAYMENT OF TOUR FEES a. Payment of tour fees. The tour fees agreed between the traveller and the tour operator shall be payable as follows: i. A deposit at the time of booking Non Refundable ii. Balance of tour fees at least 60 days prior to tour date. b. What is covered: The tour fees as agreed shall include: i. Single Package: Accommodation, all included activities (outlined on the tour itinerary) and tour guides. ii. Twin package: Exactly the same as the Single package except sharing a room with another participant. iii. Mates Rates package: Exactly the same as the Single package except sharing a room with another participant with whom they previously know. iv. The fee does not include expenses of a personal nature including hotel sundry services (included but not limited to mini-bar items, laundry, in room entertainment), alcoholic drinks, meals, snacks, telephone and internet bills and gift items.
Sample 1

Related to PAYMENT OF TOUR FEES

  • Processing Fees Developer shall pay all Processing Fees for Ministerial Permits and Approvals in the amount in effect when such Ministerial Permit and Approvals are sought.

  • Payment of Sales, Use or Similar Taxes All sales, use, transfer, intangible, recordation, documentary stamp or similar Taxes or charges, of any nature whatsoever, applicable to, or resulting from, the transactions contemplated by this Agreement shall be borne by the Sellers.

  • Payment of Fees All fees payable hereunder shall be paid on the dates due, in immediately available funds, to the Administrative Agent (or to the Issuing Lender, in the case of fees payable to it) for distribution, in the case of commitment fees and participation fees, to the Lenders entitled thereto. Fees paid shall not be refundable under any circumstances.

  • Monthly Fees ACS will xxxx Customer each month during the term of this Agreement based on number of "Actions" which occurred during the prior month. The definition of "Actions" and fees for each Action will be documented in each Task Order. Customer shall cause ACS to be paid the foregoing fees on a monthly basis within thirty (30) days of ACS' delivery of an invoice for the preceding month's Actions.

  • Annual Fees The annual rental fee of a standard individual 12 x 14 plot is $40 per plot. Please note this rental fee is non-refundable and must be paid at the time of application. This fee is used to offset expenses associated with the Garden. Please make checks payable to Xxxxxx Township Recreation.

  • Payment of GST Payment of the additional amount will be made at the same time as payment for the supply is required to be made under this Contract.

  • Compensation; Payment of Fees and Expenses As compensation for the performance of the Administrator’s obligations under this Agreement, the Administrator shall be entitled to receive $2,500 annually, which shall be solely an obligation of the Servicer; provided, however, notwithstanding the foregoing, such compensation shall in no event exceed the Servicing Fee for the related annual period. The Administrator shall pay all expenses incurred by it in connection with its activities hereunder.

  • Online Payments Payments made online are made with an free consent after agreeing to the terms and conditions, All payments received online will be by default processed on agreeing with terms and condition, any disputes made afterwards will be null and void. All disputes will be in the jurisdictions of Hyderabad. This agreement is made on this the day, month and year first above mentioned and the parties to this deed have put their signatures at their free will and consent and after going through all the terms and conditions before the following: Amount Paid: 69620 Due Payment: 0.00 Due Date: NA Signature of Client / Applicant Signature of Consultant

  • Payment of Fees, Etc The Borrowers shall have paid all fees, costs, expenses and taxes then payable by the Borrowers pursuant to this Agreement and the other Loan Documents, including, without limitation, Section 2.06 and Section 12.04 hereof.

  • Payment of Amounts The Death Benefit payable on the death of the Owner, or after the death of the first Owner, or upon the death of the spouse who continues the Contract, will be distributed to the designated Beneficiary(s) as follows:

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