Travel Overbooked Sample Clauses

Travel Overbooked. RM200.00 for every 6 full consecutive hours for overbooked common air carrier and no alternative transportation is made available. Per Individual Per Family 1,000 3,000 1,000 3,000 N/A N/A 4.9 Travel Misconnection RM200.00 if no alternative transportation available within 4 hours of the actual arrival time. Per Individual Per Family 200 600 200 600 N/A N/A 4.10 Hijacking Inconvenience RM1,000.00 for every 24 full consecutive hours of hijack. Per Individual Per Family 8,000 24,000 8,000 24,000 N/A N/A
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Travel Overbooked. We will pay You RM200.00 for every completed 6 hours of delay, if You are denied boarding on an air carrier due to over-booking, and no alternative transportation is provided. You shall submit the overbooked flight details verified by the Scheduled Carrier or their handling agent(s).
Travel Overbooked. We will pay up to the limit as specified in the Schedule of Benefits for every six (6) consecutive hours subject to the maximum limit if your confirmed onward scheduled aircraft, train or sea vessel is overbooked by the scheduled carrier company and no alternative onward transportation is made available to you within six (6) hours from the actual departure time. For loss or damage due to the Carrier(s), the claim should be made against the Carrier(s) first prior to us making any payment under this benefit. Such claims must be submitted with proof of compensation received from the Carrier(s) or if such compensation is being denied, proof of such denial. We will not reimburse you for more than the amount specified in the schedule of benefits. We will not pay for any event which is the result of:

Related to Travel Overbooked

  • TRAVEL ALLOWANCES There shall be no payments for travel expenses, travel time, subsistence allowance or other such reimbursements or special pay except as expressly set forth in this Agreement.

  • Travel Expenses CONTRACTOR shall not be allowed or paid travel expenses unless set forth in this Agreement.

  • Fares and Travel Allowance 37.3 All Employees shall be entitled to receive the fares and travel allowance as follows:

  • Ancillary and Travel Expenses A. Except as otherwise provided in the Grant Agreement, no ancillary expenses incurred by the Grantee in connection with its provision of the services or deliverables will be reimbursed by the System Agency. Ancillary expenses include, but are not limited to, costs associated with transportation, delivery, and insurance for each deliverable.

  • TRAVEL COSTS (a) All travel incurred by SELLER in the performance of this Contract is included within the Contract price and shall not be separately reimbursed by LOCKHEED XXXXXX unless such travel is expressly authorized in writing in advance by LOCKHEED XXXXXX’x Procurement Representative.

  • Shiftwork 28.1 In this clause Shiftwork means work comprising recurring periods in which different groups of workers do the same jobs in rotation.

  • Passengers THE CARRIER shall be liable for damages resulting from death or bodily injury to a Passenger by the sole reason that the act which caused the damages took place on board the aircraft or during boarding or deboarding the aircraft.

  • Travel Reimbursement 2.1 The County will only cover costs associated with travel on vendors outside a 50 mile radius from Xxxxxxxxxx County, Texas.

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