THE TOUR COST PER LEARNER Sample Clauses

THE TOUR COST PER LEARNER. The Tour Cost per Learner is the amount mentioned in the Tour Program but expressly excludes spending money, visa costs and fluctuations in the exchange rate or increases in levies or taxes. The Tour Cost per Learner is calculated on information and data provided by third parties and subject to exchange rate fluctuations. Any increase in the cost of any item, tax, or levy, including unfavorable movement of the exchange rate, will be charged to the Client and will, additional to the Tour Cost per Learner, be payable by the Client to the Tour Operator at the time when Final Statements are due, typically 1 (ONE) week before Tour departure. The Deposit per Learner will be paid over to the Tour Operator by the Client as soon as possible or as stipulated in the payment schedule. Cancellation of a Learner to participate in the Tour after acceptance of this Contract by the Client must be done in writing by the Client and sent through to the Head office address of the Tour Operator. No cancellation will be effective until receipt of last mentioned formal notification by the Client. Days prior to departure date when written advice % of tour payable of cancellation was received. Deposit to 30 days prior 50% 7 days prior 25% 1 day prior or a day of departure 25% Day of departure 100% In the event of an increase in costs occurring and the Client not making the additional payments, the Tour Operator reserves the right to withdraw from this Contract and/or any further/other agreement with the Client and the Tour Operator will not be liable for any losses / damage that the Client incurs because thereof.
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THE TOUR COST PER LEARNER. The Tour Cost per Learner is the amount mentioned in the Tour Program but expressly excludes spending money, visa costs and fluctuations in the exchange rate or increases in levies or taxes. The Tour Cost per Learner is calculated on information and data provided by third parties and subject to exchange rate fluctuations. Any increase in the cost of any item, tax or levy, including unfavourable movement of the exchange rate, will be charged to the Client and will, additional to the Tour Cost per Learner, be payable by the Client to the Tour Operator at the time when Final Statements are due, typically 8 (Eight) weeks before Tour departure.
THE TOUR COST PER LEARNER. The Tour Cost per Learner is the amount mentioned in the Tour Program but expressly excludes spending money, visa costs and fluctuations in the exchange rate or increases in levies or taxes. The Tour Cost per Learner is calculated on information and data provided by third parties and subject to exchange rate fluctuations. Any increase in the cost of any item, tax or levy, including unfavourable movement of the exchange rate, will be charged to the Client and will, additional to the Tour Cost per Learner, be payable by the Client to the Tour Operator at the time when Final Statements are due, typically 8 (Eight) weeks before Tour departure. The Deposit per Learner will be paid over to the Tour Operator by the Client as soon as possible or as stipulated in the payment schedule. Cancellation of a Learner to participate in the Tour after acceptance of this Contract by the Client must be done in writing by the Client and sent through to the Head office address of the Tour Operator. No cancellation will be effective until receipt of last mentioned formal notification by the Client. Days prior to departure date when written advice % of tour payable of cancellation was received. Deposit to 361 days prior 10% 360 days to 249 days prior 25% 248 to 106 days prior 50% 105 to 61 days prior 75% 60 days prior. 100% In the event of an increase in costs occurring and the Client not making the additional payments, the Tour Operator reserves the right to withdraw from this Contract and/or any further/other agreement with the Client and the Tour Operator will not be liable for any losses / damage that the Client incurs because thereof.

Related to THE TOUR COST PER LEARNER

  • Weighing and Scaling Costs Purchaser agrees to pay for all weighing costs for logs delivered regardless if logs are purchased on a weight or scale basis. In addition, Purchaser agrees to pay for all scaling costs for logs delivered on a scale basis. Purchaser also agrees to pay for all costs associated with the transmission and reporting of scale or weight data.

  • Safety Boot Allowance ‌ Effective January 1, 2022, except for temporary and probationary employees, the Employer agrees to pay one hundred and eighty-five dollars ($185.00) in January of each year towards the cost of safety boots for each full time employee requiring them and one hundred ($100.00) dollars for each part time employee requiring them under the Occupational Health and Safety Act and/or by the Employer, provided the Employee is not eligible for safety footwear through the Workplace Safety and Insurance Board.

  • Safety Footwear Allowance Effective 1/1/07, the Contra Costa Community College District will provide an initial two pairs of safety/protective work boots or shoes for employees in the following classifications: Building Maintenance Worker, Equipment Maintenance Worker, Senior Equipment Maintenance Worker, Maintenance Mechanic, Lead Maintenance Mechanic, Maintenance Assistant, Ground Worker / Gardener I, II, Senior or Lead, Shipping and Receiving Clerk, and all other mutually agreed upon classifications required to wear safety; protective shoes per OSHA/ASTM standards.

  • Pregnancy/Birth Allowance (a) A Nurse entitled to pregnancy leave under the provisions of this Agreement, who provides the Employer with proof that she has applied for, and is eligible to receive employment insurance (E.I.) benefits pursuant to Section 22, Employment Insurance Act, S.C. 1996, c.23, shall be paid an allowance in accordance with the Supplementary Employment Benefit (S.E.B.).

  • Unobligated and Unearned Funds and Allowable Costs In accordance with Section 215.971, Florida Statutes, the Grantee shall refund to the State of Florida any balance of unobligated funds which has been advanced or paid to the Grantee. In addition, funds paid in excess of the amount to which the recipient is entitled under the terms and conditions of the agreement must be refunded to the state agency. Further, the recipient may expend funds only for allowable costs resulting from obligations incurred during the specified agreement period. Expenditures of state financial assistance must be in compliance with the laws, rules, and regulations applicable to expenditures of State funds, including, but not limited to, the Reference Guide for State Expenditures.

  • Indirect Cost Rates The System Agency may acknowledge an indirect cost rate for Grantees that is utilized for all applicable Grant Agreements. For subrecipients receiving federal funds, indirect cost rates will be determined in accordance with applicable law including, but not limited to, 2 CFR 200.414(f). For recipients receiving state funds, indirect costs will be determined in accordance with applicable law including, but not limited to, TxGMS. Grantees funded with blended federal and state funding will be subject to both state and federal requirements when determining indirect costs. In the event of a conflict between TxGMS and applicable federal law or regulation, the provisions of federal law or regulation will apply. Grantee will provide any necessary financial documents to determine the indirect cost rate in accordance with the Uniform Grant Guidance (UGG) and TxGMS.

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