Common use of PROCEDURE OF PAYMENTS Clause in Contracts

PROCEDURE OF PAYMENTS. 3.1. WEB reservation fee EUR 60 (or a special sum) per person is a deposit on booking for Private 5-15 Day Tours. EUR 60 (or a special sum) per person represents a non-refundable fee in case of cancellation (See Appendix 1, Paragraph 7 “Conditions of Cancellation). Deposit is due to be balanced (subtracted) from the total cost of a purchased product/s. 3.2. In case of last-minute Private 5-15 Day Tours booking is made less than 7 days prior to the beginning of the tour, full payment of a Tourist Product is required after reception of the Invoice. This does not apply to Non-cash payment by MasterCard/Visa card (see point 3. 3.3. The following forms of payment might be applied within the frames of the given Agreement: a) Non-cash transfer to the bank account of Tour Operator in USD/EUR/GBP. b) Non-cash payment by MasterCard/Visa card in Georgian Lari only (GEL). c) Cash payment – GEL only, directly to the nearest TBC Bank office or TBC Bank Cash terminal no later than beginning of the tour. 3.4. After acknowledgement of booking of a tourist product (products) ordered by a Tourist, Tour Operator provides Invoice (which at the same time represents a confirmation of order and a subject of balance payment by the tourist. The latter should pay 100% of total cost of the product as a confirmation of purchased product. 3.5. Balance payment by Bank wire transfer in USD/EUR/GBP 3.5.1. The balance payment must be conducted any convenient time for the tourist no later than 7 (seven) calendar days prior to the travel date, unless a specific payment deadline has been confirmed with Tour Operator. 3.5.2. After the payment the Tour Operator possesses the right to issue tourist documents (Travel Voucher, final itinerary, contact information, etc.) to the Tourist. 3.5.3. In case of failure to carry out conditions described in Procedure of Payments (section 3) by Tourist might serve as the basis for full annulment of tour by Tour operator, with deduction (collecting) corresponding penalties according to the Conditions of Cancellation (Appendix 1, Paragraph 7). 3.6. Balance Payment by card – Visa/MasterCard: 3.6.1. Card payment option is available on travel date in GEL (Georgian Lari) in Tbilisi only. 3.6.2. Card payment cause additional card service fee + 3%. 3.6.3. Tour Operator is not responsible and will not refund any extra charges due to currency conversion rates which might be experienced by the Tourist while card payment on their accounts. These charges are out of Tour Operator’s control and they depend on the current exchange rates and policy of the Tourist’s bank.

PROCEDURE OF PAYMENTS. 3.1. WEB reservation fee EUR 60 30 (or a special sum) per person is a deposit on booking for Private 52-15 4 Day Tours. EUR 60 30 (or a special sum) per person represents a non-refundable fee in case of cancellation (See Appendix 1, Paragraph 7 “Conditions of Cancellation). Deposit is due to be balanced (subtracted) from the total cost of a purchased product/s. 3.2. In case of last-minute Private 52-15 4 Day Tours booking is made less than 7 5 days prior to the beginning of the tour, full payment of a Tourist Product is required after reception of the Invoice. This does not apply to Non-cash payment by MasterCard/Visa card (see point 3. 3.3. The following forms of payment might be applied within the frames of the given Agreement: a) Non-cash transfer to the bank account of Tour Operator in USD/EUR/GBP. b) Non-cash payment by MasterCard/Visa card in Georgian Lari only (GEL). c) Cash payment – GEL only, directly to the nearest TBC Bank office or TBC Bank Cash terminal no later than beginning of the tour. 3.4. After acknowledgement of booking of a tourist product (products) ordered by a Tourist, Tour Operator provides Invoice (which at the same time represents a confirmation of order and a subject of balance payment by the tourist. The latter should pay 100% of total cost of the product as a confirmation of purchased product. 3.5. Balance payment by Bank wire transfer in USD/EUR/GBP 3.5.1. The balance payment must be conducted any convenient time for the tourist no later than 7 5 (sevenfive) calendar days prior to the travel date, unless a specific payment deadline has been confirmed with Tour Operator. 3.5.2. After the payment the Tour Operator possesses the right to issue tourist documents (Travel Voucher, final itinerary, contact information, etc.) to the Tourist. 3.5.3. In case of failure to carry out conditions described in Procedure of Payments (section 3) by Tourist might serve as the basis for full annulment of tour by Tour operator, with deduction (collecting) corresponding penalties according to the Conditions of Cancellation (Appendix 1, Paragraph 7). 3.6. Balance Payment by card – Visa/MasterCard: 3.6.1. Card payment option is available on travel date in GEL (Georgian Lari) in Tbilisi only. 3.6.2. Card payment cause additional card service fee + 3%. 3.6.3. Tour Operator is not responsible and will not refund any extra charges due to currency conversion rates which might be experienced by the Tourist while card payment on their accounts. These charges are out of Tour Operator’s control and they depend on the current exchange rates and policy of the Tourist’s bank.

PROCEDURE OF PAYMENTS. 3.1. WEB reservation fee EUR 60 300 (or a special sum) per person is a deposit on booking for Private 5-15 Day Combined Tours. EUR 60 300 (or a special sum) per person represents a non-refundable fee in case of cancellation (See Appendix 1, Paragraph 7 “Conditions of Cancellation). Deposit is due to be balanced (subtracted) from the total cost of a purchased product/s. 3.2. In case of last-minute Private 5-15 Day Combined Tours booking is made less than 7 14 days prior to the beginning of the tour, full payment of a Tourist Product is required after reception of the Invoice. This does not apply to Non-cash payment by MasterCard/Visa card (see point 3. 3.3. The following forms of payment might be applied within the frames of the given Agreement: a) Non-cash transfer to the bank account of Tour Operator in USD/EUR/GBP. b) Non-cash payment by MasterCard/Visa card in Georgian Lari only (GEL). c) Cash payment – GEL only, directly to the nearest TBC Bank office or TBC Bank Cash terminal no later than beginning of the tour. 3.4. After acknowledgement of booking of a tourist product (products) ordered by a Tourist, Tour Operator provides Invoice (which at the same time represents a confirmation of order and a subject of balance payment by the tourist. The latter should pay 100% of total cost of the product as a confirmation of purchased product. 3.5. Balance payment by Bank wire transfer in USD/EUR/GBP 3.5.1. The balance payment must be conducted any convenient time for the tourist no later than 7 14 (sevenfourteen) calendar days prior to the travel date, unless a specific payment deadline has been confirmed with Tour Operator. 3.5.2. After the payment the Tour Operator possesses the right to issue tourist documents (Travel Voucher, final itinerary, contact information, etc.) to the Tourist. 3.5.3. In case of failure to carry out conditions described in Procedure of Payments (section 3) by Tourist might serve as the basis for full annulment of tour by Tour operator, with deduction (collecting) corresponding penalties according to the Conditions of Cancellation (Appendix 1, Paragraph 7). 3.6. Balance Payment by card – Visa/MasterCard: 3.6.1. Card payment option is available on travel date in GEL (Georgian Lari) in Tbilisi only. 3.6.2. Card payment cause additional card service fee + 3%. 3.6.3. Tour Operator is not responsible and will not refund any extra charges due to currency conversion rates which might be experienced by the Tourist while card payment on their accounts. These charges are out of Tour Operator’s control and they depend on the current exchange rates and policy of the Tourist’s bank.

PROCEDURE OF PAYMENTS. 3.1. WEB General reservation fee EUR 60 (or a special sum) 30 per person is a deposit on booking for Private 5-15 Day Tours and a special sum that is applied for Guaranteed, Exclusive and Special, Half day Tours. EUR 60 30 (or a special sum) per person represents a non-refundable fee in case of cancellation (See Appendix 1, Paragraph 7 “Conditions of Cancellation). Deposit is due to be balanced (subtracted) from the total cost of a purchased product/s. 3.2. In case of last-minute Private 5-15 Day Tours booking is made less than 7 days prior to the beginning of the tour, full payment of a Tourist Product is required after reception of the Invoice. This does not apply to Non-cash payment by MasterCard/Visa card (see point 3. 3.3. The following forms of payment might be applied within the frames of the given Agreement: a) Non-cash transfer to the bank account of Tour Operator operator in USD/EUR/GBP. b) Non-cash payment by MasterCard/Visa card in Georgian Lari only (GEL). c) Cash payment – GEL only, directly to the nearest TBC Bank office or TBC Bank Cash terminal no later than beginning of the tour. 3.43.3. After acknowledgement of booking of a tourist product (products) ordered by a TouristTourist or a Group of Tourists, Tour Operator operator provides Invoice (which at the same time represents a confirmation of order and a subject of balance payment by the touristtourist (tourists). The latter should pay 100% of total cost of the product as a confirmation of purchased product. 3.5. Balance payment by Bank wire transfer in USD/EUR/GBP 3.5.13.4. The balance payment must be conducted any convenient time for the tourist no later than 7 (seven) 31 calendar days prior to the travel date, unless a specific payment deadline has been confirmed with Tour Operator. This does not apply to Non-cash payment by MasterCard/Visa card (see point 3. 3.5.23.5. In case the booking is made 30-2 calendar days prior to the beginning of the tour, payment of a tourist product should be made in time, not exceeding 2 (two) working days after reception of the Invoice of the order, including the day of its receipt. This does not apply to Non-cash payment by MasterCard/Visa card (see point 3. 3.6. After the payment the Tour Operator possesses the right to issue tourist documents (Travel Voucher, final itinerary, contact information, etc.) to the Tourist. 3.5.33.7. In case of a failure of a tour (unless reached a guaranteed status) while purchase of guaranteed departure tour (that is supposed to gather minimal group size defined by a Tour Operator), Tour Operator possesses the right to cancel the tour. Tourist is to be refunded fully (including General reservation fee EUR 30 or a special sum) in 3 (three) days after the cancellation. 3.8. In case of failure to carry out conditions described in Procedure of Payments (section 3) by Tourist might serve as the basis for full annulment of tour by Tour operator, with deduction (collecting) corresponding penalties according to the Conditions of Cancellation (Appendix 1, Paragraph 7). 3.63.9. Balance Payment by card – Visa/MasterCard: 3.6.13.9.1. Card payment option is available on travel date in GEL only for private tour bookings (Georgian Lari) in Tbilisi onlyCultural, Adventure, Trekking, City Breaks, Day Trips and Half Day Trips). 3.6.23.9.2. Card After acknowledgement of booking of a tourist product (products) ordered by a Tourist, Tour operator provides Invoice (which at the same time represents a confirmation of order and a subject of payment cause additional card by the tourist (tourists). The latter should pay 30% of total cost of the product as a confirmation of purchased product via bank transfer. An online reservation deposit is not applied to these bookings. 3.9.3. Upon completing the prepayment, Tourist receive the tourist documents (Travel Voucher and final itinerary). 3.9.4. The balance in Georgian Lari (70% of total cost of tourist product) + 2% service fee + 3%must be paid on the travel date of Tourist. 3.6.33.9.5. Tour Operator is not responsible and will not refund any extra charges due to currency conversion rates which might be experienced by the Tourist while card payment on their accounts. These charges are out of Tour Operator’s control and they depend on the current exchange rates and policy of the Tourist’s bank.

PROCEDURE OF PAYMENTS. 3.1. WEB General reservation fee EUR 60 (USD 300 per person or a special sum) per person sum is a deposit on booking for Private 5-15 Day Guaranteed Tours. EUR 60 (USD 300 per person or a special sum) per person sum represents a non-refundable fee in case of cancellation (See Appendix 1, Paragraph 7 “Conditions of Cancellation). Deposit is due to be balanced (subtracted) from the total cost of a purchased product/s. 3.2. In case of last-minute Private 5-15 Day Tours booking is made less than 7 14 days prior to the beginning of the tour, full payment of a Tourist Product is required tourist product should be made in time, not exceeding 3 (three) working days after reception of the Invoice. This does not apply to Non-cash payment by MasterCard/Visa card (see point 3Invoice of the order, including the day of its receipt. 3.3. The following forms of payment might be applied within the frames of the given Agreement: a) Non-cash transfer to the bank account of Tour Operator operator in USD/EUR/GBP. b) Non-cash payment by MasterCard/Visa card in Georgian Lari only (GEL). c) Cash payment – GEL only, directly to the nearest TBC Bank office or TBC Bank Cash terminal no later than beginning of the tour. 3.4. After acknowledgement of booking of a tourist product (products) ordered by a the Tourist, Tour Operator operator provides Invoice (Invoice, which at the same time represents a confirmation of order and a subject of balance payment by the touristTourist. The latter should pay 100% of total cost of the product as a confirmation of purchased product. 3.5. Balance payment by Bank wire transfer in USD/EUR/GBP 3.5.1. The balance payment must be conducted any convenient time for the tourist no later than 7 (seven) 14 calendar days prior to the travel date, unless a specific payment deadline has been confirmed with Tour Operator. 3.5.2. After the payment the Tour Operator possesses the right to issue tourist documents (Travel Voucher, final itinerary, contact information, etc.) to the Tourist. 3.5.3. In case of failure to carry out conditions described in Procedure of Payments (section 3) by Tourist might serve as the basis for full annulment of tour by Tour operator, with deduction (collecting) corresponding penalties according to the Conditions of Cancellation (Appendix 1, Paragraph 7). 3.6. Balance Payment by card – Visa/MasterCard: 3.6.1. Card payment option is available on travel date in GEL (Georgian Lari) in Tbilisi only. 3.6.2. Card payment cause additional card service fee + 3%. 3.6.3. Tour Operator is not responsible and will not refund any extra charges due to currency conversion rates which might be experienced by the Tourist while card payment on their accounts. These charges are out of Tour Operator’s control and they depend on the current exchange rates and policy of the Tourist’s bank. 3.7. In case of a failure of a tour (unless reached a guaranteed status) while purchase of guaranteed departure tour (that is supposed to gather minimal group size defined by a Tour Operator), Tour Operator possesses the right to cancel the tour. Tourist is to be refunded fully (including General reservation fee USD 300) in 3 (three) days after the cancellation.

PROCEDURE OF PAYMENTS. 3.1. WEB General reservation fee EUR 60 (300 per person or a special sum) per person sum is a deposit on booking for Private 5-15 Day Guaranteed Tours. EUR 60 (300 per person or a special sum) per person sum represents a non-refundable fee in case of cancellation (See Appendix 1, Paragraph 7 “Conditions of Cancellation). Deposit is due to be balanced (subtracted) from the total cost of a purchased product/s. 3.2. In case of last-minute Private 5-15 Day Tours booking is made less than 7 2 days prior to the beginning of the tour, full payment of a Tourist Product is required tourist product should be made in time, not exceeding 2 (three) working days after reception of the Invoice. This does not apply to Non-cash payment by MasterCard/Visa card (see point 3Invoice of the order, including the day of its receipt. 3.3. The following forms of payment might be applied within the frames of the given Agreement: a) Non-cash transfer to the bank account of Tour Operator operator in USD/EUR/GBP. b) Non-cash payment by MasterCard/Visa card in Georgian Lari only (GEL). c) Cash payment – GEL only, directly to the nearest TBC Bank office or TBC Bank Cash terminal no later than beginning of the tour. 3.4. After acknowledgement of booking of a tourist product (products) ordered by a the Tourist, Tour Operator operator provides Invoice (Invoice, which at the same time represents a confirmation of order and a subject of balance payment by the touristTourist. The latter should pay 100% of total cost of the product as a confirmation of purchased product. 3.5. Balance payment by Bank wire transfer in USD/EUR/GBP 3.5.1. The balance payment must be conducted any convenient time for the tourist no later than 7 (seven) 2 calendar days prior to the travel date, unless a specific payment deadline has been confirmed with Tour Operator. 3.5.2. After the payment the Tour Operator possesses the right to issue tourist documents (Travel Voucher, final itinerary, contact information, etc.) to the Tourist. 3.5.3. In case of failure to carry out conditions described in Procedure of Payments (section 3) by Tourist might serve as the basis for full annulment of tour by Tour operator, with deduction (collecting) corresponding penalties according to the Conditions of Cancellation (Appendix 1, Paragraph 7). 3.6. Balance Payment by card – Visa/MasterCard: 3.6.1. Card payment option is available on travel date in GEL (Georgian Lari) in Tbilisi only. 3.6.2. Card payment cause additional card service fee + 3%. 3.6.3. Tour Operator is not responsible and will not refund any extra charges due to currency conversion rates which might be experienced by the Tourist while card payment on their accounts. These charges are out of Tour Operator’s control and they depend on the current exchange rates and policy of the Tourist’s bank. 3.7. In case of a failure of a tour (unless reached a guaranteed status) while purchase of guaranteed departure tour (that is supposed to gather minimal group size defined by a Tour Operator), Tour Operator possesses the right to cancel the tour. Tourist is to be refunded fully (including General reservation fee EUR 300) in 3 (three) days after the cancellation.

PROCEDURE OF PAYMENTS. 3.1. WEB General reservation fee EUR 60 (300 per person or a special sum) per person sum is a deposit on booking for Private 5-15 Day Guaranteed Tours. EUR 60 (300 per person or a special sum) per person sum represents a non-refundable fee in case of cancellation (See Appendix 1, Paragraph 7 “Conditions of Cancellation). Deposit is due to be balanced (subtracted) from the total cost of a purchased product/s. 3.2. In case of last-minute Private 5-15 Day Tours booking is made less than 7 14 days prior to the beginning of the tour, full payment of a Tourist Product is required tourist product should be made in time, not exceeding 3 (three) working days after reception of the Invoice. This does not apply to Non-cash payment by MasterCard/Visa card (see point 3Invoice of the order, including the day of its receipt. 3.3. The following forms of payment might be applied within the frames of the given Agreement: a) Non-cash transfer to the bank account of Tour Operator operator in USD/EUR/GBP. b) Non-cash payment by MasterCard/Visa card in Georgian Lari only (GEL). c) Cash payment – GEL only, directly to the nearest TBC Bank office or TBC Bank Cash terminal no later than beginning of the tour. 3.4. After acknowledgement of booking of a tourist product (products) ordered by a the Tourist, Tour Operator operator provides Invoice (Invoice, which at the same time represents a confirmation of order and a subject of balance payment by the touristTourist. The latter should pay 100% of total cost of the product as a confirmation of purchased product. 3.5. Balance payment by Bank wire transfer in USD/EUR/GBP 3.5.1. The balance payment must be conducted any convenient time for the tourist no later than 7 (seven) 14 calendar days prior to the travel date, unless a specific payment deadline has been confirmed with Tour Operator. 3.5.2. After the payment the Tour Operator possesses the right to issue tourist documents (Travel Voucher, final itinerary, contact information, etc.) to the Tourist. 3.5.3. In case of failure to carry out conditions described in Procedure of Payments (section 3) by Tourist might serve as the basis for full annulment of tour by Tour operator, with deduction (collecting) corresponding penalties according to the Conditions of Cancellation (Appendix 1, Paragraph 7). 3.6. Balance Payment by card – Visa/MasterCard: 3.6.1. Card payment option is available on travel date in GEL (Georgian Lari) in Tbilisi only. 3.6.2. Card payment cause additional card service fee + 3%. 3.6.3. Tour Operator is not responsible and will not refund any extra charges due to currency conversion rates which might be experienced by the Tourist while card payment on their accounts. These charges are out of Tour Operator’s control and they depend on the current exchange rates and policy of the Tourist’s bank. 3.7. In case of a failure of a tour (unless reached a guaranteed status) while purchase of guaranteed departure tour (that is supposed to gather minimal group size defined by a Tour Operator), Tour Operator possesses the right to cancel the tour. Tourist is to be refunded fully (including General reservation fee EUR 300) in 3 (three) days after the cancellation.