Common use of PAYMENT AND CHARGES Clause in Contracts

PAYMENT AND CHARGES. 1. If the Company has agreed to grant credit terms to the Operator, a reasonable credit level will be set by the Company. Once this level has been reached, payment will be requested. The Company is entitled, in its discretion, to withdraw credit facilities at any time upon giving 14 days written notice to the Operator. 2. Where credit terms are granted, Bookings will (subject to availability) be confirmed by the Company as soon as possible upon receipt of a booking request. The Company will send to the Operator an invoice at the end of each month and (if applicable) a report on the Bookings made during that month. Each invoice should be paid by the Operator in full within 30 days of its date. Any queries regarding invoices should be addressed to ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇ within a week of receipt. In respect of Tailor Made Tours, a deposit (typically 20%) will be required 3 months prior to departure, the remaining payment will be invoiced at the end of each month, post departure. 3. If credit terms are not granted (or are withdrawn) the Company will (upon receipt of a booking request) send an invoice to the Operator. Payment in full should be made at least 6 weeks before the Tour departure date. Bookings shall not be confirmed until payment in full has been received from the Operator. The Company shall have no liability for any failure of the Operator to make payment in sufficient time. In respect of Tailor Made Tours, a deposit (typically 20%) will be required at the time of booking. Full payment is required 3 months prior to departure. 4. Where Tours include the provision of any goods or services by a third party supplier, the Company reserves the right (regardless of whether or not credit terms have been granted) to require immediate settlement of any sums which are payable to or in respect of such third party supplier. For the avoidance of doubt, the provision of such goods or services are made subject to the terms and conditions of such third party supplier(s). 5. All payments due by the Operator should be made by cheque, credit card or by bank transfer to the bank account notified by the Company to the Operator from time to time. Bank charges shall be paid in full by the Operator and the Company reserves the right to invoice the Operator, annually, for any unpaid banking charges. ▇. ▇▇ respect of Tailor Made Tours, all prices are net trade prices and are calculated per Tour or on the basis of a minimum number of passengers. If the number of passengers increases or decreases after the Company has quoted a price for the booking, the Company may alter the price to reflect the revised numbers. The Company reserves the right to increase the price of any Tailor Made Tour booking in the event of an increase in government taxes and fees, fuel surcharges, supplier price increases or any other cost increase. If the increase is greater than 7% of the quoted price, the Operator may cancel the Booking within 7 days of notification of the increase and the Company shall provide a full refund. 7. All quoted prices include VAT at the current rate, where applicable. Should the VAT rate or VAT treatment alter, then the Company reserves the right to adjust its quoted prices accordingly.

PAYMENT AND CHARGES. 1. If the Company has agreed to grant credit terms to the Operator, a reasonable credit level will be set by the Company. Once this level has been reached, payment will be requested. The Company is entitled, in its discretion, to withdraw credit facilities at any time upon giving 14 days written notice to the Operator. 2. Where credit terms are granted, Bookings will (subject to availability) be confirmed by the Company as soon as possible upon receipt of a booking request. The Company will send to the Operator an invoice at the end of each month and (if applicable) a report on the Bookings made departed during that month. Each invoice should be paid by the Operator in full within 30 days of its date. Any queries regarding invoices should be addressed to ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇ within a week of receipt. In respect of Tailor Made Bespoke Tours, a deposit (typically 20%) will be required 3 months prior to departure, the remaining payment will be invoiced at the end of each month, post departure. 3. If credit terms are not granted (or are withdrawn) the Company will (upon receipt of a booking request) send an invoice to the Operator. Payment in full should be made at least 6 weeks before the Tour Booking departure date. Bookings shall not be confirmed until payment in full has been received from the Operator. The Company shall have no liability for any failure of the Operator to make payment in sufficient time. In respect of Tailor Made Bespoke Tours, a deposit (typically 20%) will be required at the time of bookingBooking. Full payment is required 3 months prior to departure. 4. Where Tours Services include the provision of any goods or services by a third party supplierOperator, the Company reserves the right (regardless of whether or not credit terms have been granted) to require immediate settlement of any sums which are payable to or in respect of such third party supplierOperator. For the avoidance of doubt, the provision of such goods or services are made subject to the terms and conditions of such third party supplier(sOperator(s). 5. All payments due by the Operator should be paid in full (without any set-off, counterclaim, deduction or withholding (other than any deduction or withholding of tax as required by law made by cheque, credit card or by bank transfer to the bank account notified by the Company to the Operator from time to time). Bank charges shall be paid in full by the Operator and the Company reserves the right to invoice the Operator, annually, for any unpaid banking charges. ▇6. ▇▇ In respect of Tailor Made Bespoke Tours, all prices are net trade prices and are calculated per Tour Bespoke Tours or on the basis of a minimum number of passengers. If the number of passengers increases or decreases after the Company has quoted a price for the bookingBooking, the Company may alter the price to reflect the revised numbers. 7. The Company reserves the right to increase make adjustments to the price agreed prices of any Tailor Made Tour booking Bespoke Tours Booking including but not limited to currency and exchange rates fluctuations; changes in transportation costs, including the event cost of an increase in government fuel; changes to tax rates, dues or other fees such as landing taxes or embarkations or disembarkation fees at ports and fees, fuel surcharges, supplier airports; and Operator price increases or any other cost increaseincreases. If the increase is greater than 78% of the quoted price, the Operator may cancel the Booking within 7 days of notification of the increase and the Company shall provide a full refund. 78. The Company shall have right to charge the Operator interest on any outstanding sum due under these Conditions from the date on which such sum was due until actual payment at the rate of 4 per cent per annum above the base rate of Barclays Bank PLC prevailing on the due date of payment. The Operator shall pay the interest together with the overdue amount. 9. All quoted prices include VAT at the current rate, where applicable. Should the VAT rate or VAT treatment alter, then the Company reserves the right to adjust its quoted prices accordingly.

PAYMENT AND CHARGES. 1. 6.1 If the Company has agreed to grant credit terms to the Operator, a reasonable credit level will be set by the Company. Once this level has been reached, payment will be requested. The Company is entitled, in its discretion, to withdraw credit facilities at any time upon giving 14 days written notice to the Operator. 2. 6.2 Where credit terms are granted, Bookings will (subject to availability) be confirmed by the Company Com- pany as soon as possible upon receipt of a booking request. The Company will send to the Operator an invoice at the end of each month and (if applicable) a report on the Bookings made during that month. Each invoice should be paid by the Operator in full within 30 days of its date. Any queries regarding invoices in- voices should be addressed to ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇ within a week of receipt. In respect of Tailor Made Tours, a deposit (typically 20%) will be required 3 months prior to departure, the remaining payment will be invoiced at the end of each month, post departure. 3. 6.3 If credit terms are not granted (or are withdrawn) the Company will (upon receipt of a booking request) send an invoice to the Operator. Payment in full should be made at least 6 weeks before the Tour departure date. Bookings shall not be confirmed until payment in full has been received from the Operator. The Company shall have no liability for any failure of the Operator to make payment in sufficient time. In respect of Tailor Made Tours, a deposit (typically 20%) will be required at the time of booking. Full payment is required 3 months prior to departure. 4. 6.4 Where Tours include the provision of any goods or services by a third party supplier, the Company reserves the right (regardless of whether or not credit terms have been granted) to require immediate settlement of any sums which are payable to or in respect of such third party supplier. For the avoidance of doubt, the provision of such goods or services are made subject to the terms and conditions of such third party supplier(s). 5. 6.5 All payments due by the Operator should be made by cheque, credit card or by bank transfer to the bank account notified by the Company to the Operator from time to time. Bank charges shall be paid in full by the Operator and the Company reserves the right to invoice the Operator, annually, for any unpaid un- paid banking charges. ▇. ▇▇ 6.6 In respect of Tailor Made Tours, all prices are net trade prices and are calculated per Tour or on the basis of a minimum number of passengers. If the number of passengers increases or decreases after the Company has quoted a price for the booking, the Company may alter the price to reflect the revised numbers. The Company reserves the right to increase the price of any Tailor Made Tour booking in the event of an increase in government taxes and fees, fuel surcharges, supplier price increases or any other cost increase. If the increase is greater than 7% of the quoted price, the Operator may cancel the Booking within 7 days of notification of the increase and the Company shall provide a full refund. 7. 6.7 All quoted prices include VAT at the current rate, where applicable. Should the VAT rate or VAT treatment alter, then the Company reserves the right to adjust its quoted prices accordingly.

PAYMENT AND CHARGES. 1. 6.1 If the Company has agreed to grant credit terms to the Operator, a reasonable credit level will be set by the Company. Once this level has been reached, payment will be requested. The Company is entitled, in its discretion, to withdraw credit facilities at any time upon giving 14 days written notice to the Operator. 2. 6.2 Where credit terms are granted, Bookings will (subject to availability) be confirmed by the Company as soon as possible upon receipt of a booking request. The Company will send to the Operator an invoice at the end of each month and (if applicable) a report on the Bookings made during that month. Each invoice should be paid by the Operator in full within 30 days of its date. Any queries regarding invoices should be addressed to ▇▇▇▇▇▇▇▇@▇▇▇▇▇▇▇.▇▇▇ within a week of receipt. In respect of Tailor Made Tours, a deposit (typically 20%) will be required 3 months prior to departure, the remaining payment will be invoiced at the end of each month, post departure. 3. 6.3 If credit terms are not granted (or are withdrawn) the Company will (upon receipt of a booking request) send an invoice to the Operator. Payment in full should be made at least 6 weeks before the Tour departure date. Bookings shall not be confirmed until payment in full has been received from the Operator. The Company shall have no liability for any failure of the Operator to make payment in sufficient time. In respect of Tailor Made Tours, a deposit (typically 20%) will be required at the time of booking. Full payment is required 3 months prior to departure. 4. 6.4 Where Tours include the provision of any goods or services by a third party supplier, the Company reserves the right (regardless of whether or not credit terms have been granted) to require immediate settlement of any sums which are payable to or in respect of such third party supplier. For the avoidance of doubt, the provision of such goods or services are made subject to the terms and conditions of such third party supplier(s). 5. 6.5 All payments due by the Operator should be made by cheque, credit card or by bank transfer to the bank account notified by the Company to the Operator from time to time. Bank charges shall be paid in full by the Operator and the Company reserves the right to invoice the Operator, annually, for any unpaid banking charges. ▇. ▇▇ 6.6 In respect of Tailor Made Tours, all prices are net trade prices and are calculated per Tour or on the basis of a minimum number of passengers. If the number of passengers increases or decreases after the Company has quoted a price for the booking, the Company may alter the price to reflect the revised numbers. The Company reserves the right to increase the price of any Tailor Made Tour booking in the event of an increase in government taxes and fees, fuel surcharges, supplier price increases or any other cost increase. If the increase is greater than 7% of the quoted price, the Operator may cancel the Booking within 7 days of notification of the increase and the Company shall provide a full refund. 7. 6.7 All quoted prices include VAT at the current rate, where applicable. Should the VAT rate or VAT treatment alter, then the Company reserves the right to adjust its quoted prices accordingly.