Common use of Payments Clause in Contracts

Payments. 1. Unless otherwise stated in the pre-contract information or in the contract, when signing the proposal to purchase the package tour, the advance payment, on the price of the package tour published in the catalogue or on the selling price of the package provided by the Organizer, will have to be made. The balance must be paid, without delay, within the deadline established by the Organizer in its catalogue or in the booking confirmation of the service / package requested. The remittance of the amounts due to the Organizer must be equal to the amount of the invoices issued, without unjustified withholding of costs and fees. 2. For bookings after the date indicated as the deadline for the balance, the entire amount must be paid at the moment of signing the purchase proposal. 3. Failure to pay the aforementioned sums by the Traveler, or failure to pay the same by the Seller, (as the Traveler's proxy), to the Organizer, by the established deadlines, causes the rescission of the contract pursuant to art. 1456 of the civil code and its termination, with the consequent application of the penalty fees provided for by art. 10, also in the event that the Organizer has sent the Traveler the contract documents or the tickets. The respective communication will be written, sent by fax or by e-mail. The balance of the price will be considered settled when the sums reach the Organizer directly through the Traveler or through the Seller (chosen by the Traveler).