Rates. 11.1. General
Rates. The subscription is invoiced annually from the date on which it is made available. This includes the right to use the technology, research and development, bugfixes, new versions, technical support, and the maintenance costs for all work needed to ensure that our applications are run- ning properly. Hosting, backups and security certificates are also included in the subscription fee. The following re- quests shall be invoiced in line with the article below (“Re- quests outside of the scope of the contract”): specific ad- justments or additions requested by the Client or by third parties, operation of IT equipment (servers, computers, printers, etc.), networks or other internet connections, and issues arising from a malfunction of the IT equipment or network. • The annual subscription fee is adjusted each year in line with the Client’s headcount. If the headcount increases, the additional amount shall also be invoiced in line with the rates set out in the proposal. If the headcount de- creases, the subscription fee shall be revised downwards.
Rates. The price of the Reservation is indicated on the Site and is included in the Reservation Acknowledgement. The price is per accommodation for the number of person(s) and date selected. Prices are confirmed to the Customer in euros, inclusive of tax, and are valid only for the period indicated on the Site. All bookings are payable in euros. Unless otherwise stated, additional services (breakfast, cleaning, personal welcome) are not included in the price. Tourist tax is included in the price.
Rates. Les tarifs sont votés par le conseil municipal de Morestel. Ils sont affichés à la réception et sur le site internet. La taxe de séjour, votée par la communauté de communes des Balcons du Dauphiné est payable en plus des tarifs indiqués. Les tarifs incluent l’accès aux sanitaires. Des frais supplémentaires s’appliquent pour les rubriques détaillées dans le tarif (exemple : véhicule supplémentaire – dans les limites autorisées – animaux...) Le prêt d’objets (chaise bébé, adaptateur ...) sera facturé en cas de dégradation, casse, perte ou non restitution. (le montant des réparations/ rachat pourra être réclamé au locataire sur présentation de la facture).
Rates. The Services are provided at the rate in effect which is listed on the website xxx.xxxxxxxxxxxxxxxxxxxx.xxx / xxx.xxxxxxxxxxxxxx.xxx, at the time of the Service Provider processing the order, or at the rates which figure on the quotation which the Service Provider sends by email to the Client. The prices are listed in Euros. The rates include any reductions which may be given by the Service Provider. These rates are firm and non-revisable during their period of validity, as indicated on the website xxx.xxxxxxxxxxxxxxxxxxxx.xxx / xxx.xxxxxxxxxxxxxx.xxx, the Service Provider however reserves the right, beyond this period of validity, to modify the prices at any time. They do not include processing fees, shipping fees, transport and delivery fees of the cycles, which are invoiced as an extra, as per the conditions mentioned on the website xxx.xxxxxxxxxxxxxxxxxxxx.xxx / xxx.xxxxxxxxxxxxxx.xxx and calculated prior to placing the order. The payment request to the Client is equivalent to the total amount for the Service, including these fees. Moreover, each booking is subject to the payment of a security deposit from the Client to the Service Provider, with the aim of guaranteeing that the Client’s obligations and in particular the obligation of returning the equipment hired in an identical condition to that in which it was provided to the Client, at the date and time agreed with the Service Provider. The amount of the security deposit comes to: - 200 euros per standard bike (all terrain bike); - 1000 euros per e-bike (electric assisted bike). The security deposit must be paid at the latest at the time of handing over the equipment to the Client, and it should be paid by French bank cheque, which will not be cashed before the Client returns the equipment, or by credit card imprint via the Xxxxxx.xxx platform, which will not be debited. An invoice is drawn up by the Service Provider and is sent to the client when the order is confirmed to the Client by the Service Provider.
Rates. They include: the rental of a camping pitch or accommodation (tent, mobile home) for the number of people indicated, the supply of gas and electricity for accommodation, access to the pool and paddling pool , the playground, petanque, and some activities. - They do not include the tourist tax, certain one-time and optional activities, the rent of linen, the supply of sheets, the cleaning of the hiring in the event of unsatisfactory state of cleanliness at the end of the stay (70 € penalty on your deposit will be retained).
Rates. The services offered by the service provider are provided at the prices in force on the xxx.xxxxxxxxxxx.xxx website when the order is placed by the customer. Prices are expressed in euros and include VAT. The prices take into account any discounts granted by the service provider on the xxx.xxxxxxxxxxx.xxx website. These prices are firm and non-revisable during their period of validity, as indicated on the website. After this period of validity, the offer is null and void and the supplier is no longer bound by the prices. Prices do not include booking fees, which are invoiced in addition and calculated before the order is placed. Depending on additional requests made by the customer on site or by telephone, additional costs may be added to the total amount of the booking (animals, extra person, trailer, boat, etc.). The payment requested from the customer corresponds to the total amount of the purchase, including these charges. An invoice will be drawn up by the service provider and sent to the customer by e-mail.