Travel Agent Sample Clauses

Travel Agent. A person or corporation with a valid license and registered in Malaysia with relevant authorities. Travelling Companion A person who has reservation or confirmation of travel to accompany You on the same Trip. Trip The return journey commencing from the time You leave Your home or place of work or any other elected destination in Malaysia (whichever is later) until the time You return, and ceases on whichever of the following occurs first:
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Travel Agent. The League-designated travel service shall be Sportscorp Travel, unless and until the League selects another travel service after consultation with the Executive Director of the NHLOA. The League-designated travel service shall be provided with a copy of the travel policy set out herein and shall abide by the travel policy in all respects.
Sample 1
Travel Agent. Passenger acknowledges and confirms that any travel agent utilized by Passenger in connection with the issuance of this Ticket Contract is, for all purposes, Xxxxxxxxx's agent and Quark Expeditions shall not be liable for any representation made by said travel agent. Passenger shall remain liable at all times to Quark Expeditions for the price of passage. Xxxxxxxxx understands and agrees that receipt of this Ticket Contract or any other information or notices by Xxxxxxxxx's travel agent shall be deemed receipt by the Passenger as of the date of receipt by the agent. Passenger acknowledges that Quark Expeditions is not responsible for the financial condition or integrity of any travel agent.
Sample 1
Travel Agent. A travel agent with a valid license and registered with the Ministry of Tourism of Malaysia. Trip The journey commencing from the time You leave Your home or place of work or any other elected destination in Malaysia (whichever is later) until the time You return to Your home or place of work or any other elected destination in Malaysia (whichever is the earlier) on completion of the journey, which does not commence more than 24 hours prior to the scheduled departure and ceases on whichever of the following occurs first:
Sample 1
Travel Agent. Passenger acknowledges and confirms that any travel agent utilized by passenger in connection with the Expedition is, for all purposes, passenger's agent and QEI shall not be liable for any representation made by said travel agent. Passenger shall remain liable at all times to QEI for the price of passage. Xxxxxxxxx understands and agrees that receipt of these Terms and Conditions or any other information or notices with respect to the Expedition by passenger's travel agent shall be deemed receipt by the passenger as of the date of receipt by the agent. Passenger acknowledges that QEI is not responsible for the financial condition or integrity of any travel agent.
Sample 1

Related to Travel Agent

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

  • Travel and Expenses Executive shall be entitled to reimbursement for expenses incurred in the furtherance of the business of the Company in accordance with the Company’s practices and procedures, as they may exist from time to time. Executive may, in his discretion, elect to purchase, and be reimbursed for, business class tickets on any international flights for which scheduled flight time exceeds five hours. Executive shall keep complete and accurate records of all expenditures such that Executive may substantiate and fully account for such expenses according to the Company’s practices and procedures.

  • Travel Policy (1) Travel arrangements shall be planned in accordance with the Federal Travel regulations, prescribed by the General Services Administration for travel in the conterminous 48 United States, (hereinafter the FTR) and the Joint Travel Regulation, Volume 2, DoD Civilian Personnel, Appendix A, prescribed by the Department of Defense (hereinafter the JTR).

  • Travel and Per Diem Any reimbursement for necessary travel and per diem shall be at rates not to exceed those set by the California Department of Human Resources. These rates may be found at xxxx://xxx.xxxxx.xx.xxx/employees/Pages/travel-reimbursements.aspx. Reimbursement will be at the State travel and per diem amounts that are current as of the date costs are incurred by the Grantee. No travel outside the State of California shall be reimbursed unless prior written authorization is obtained from the Grant Manager.

  • Contractor Representative 5.05 The Contractor shall appoint a Contractor Representative fluent in English, who shall:

  • Travel Documents To receive your travel documents prior to departure, final payment must be received in our office 60 days prior to departure. Your travel documents will be made electronically available to you at least 30 days prior to departure. Guests will be advised of their Kamloops, Whistler, or Quesnel accommodation upon check-in at the departure station.

  • Program Manager Owner may designate a Program Manager to administer the Project and this Contract. In lieu of a Program Manager, Design Professional may be designated to perform the role of Program Manager. The Program Manager may also be designated as the Owner’s Representative, and if no Owner’s Representative is designated, the Program Manager shall be the Owner’s Representative.

  • Contractor’s Representative Contractor hereby designates [***INSERT NAME OR TITLE***], or his or her designee, to act as its representative for the performance of this Agreement (“Contractor’s Representative”). Contractor’s Representative shall have full authority to represent and act on behalf of the Contractor for all purposes under this Agreement. The Contractor’s Representative shall supervise and direct the Services, using his best skill and attention, and shall be responsible for all means, methods, techniques, sequences and procedures and for the satisfactory coordination of all portions of the Services under this Agreement.

  • No Reliance on Administrative Agent’s Customer Identification Program Each Lender acknowledges and agrees that neither such Lender, nor any of its Affiliates, participants or assignees, may rely on the Administrative Agent to carry out such Lender’s, Affiliate’s, participant’s or assignee’s customer identification program, or other obligations required or imposed under or pursuant to the USA Patriot Act or the regulations thereunder, including the regulations contained in 31 CFR 103.121 (as hereafter amended or replaced, the “CIP Regulations”), or any other Anti-Terrorism Law, including any programs involving any of the following items relating to or in connection with any of the Loan Parties, their Affiliates or their agents, the Loan Documents or the transactions hereunder or contemplated hereby: (i) any identity verification procedures, (ii) any recordkeeping, (iii) comparisons with government lists, (iv) customer notices or (v) other procedures required under the CIP Regulations or such other Laws.

  • Travel Advance Employees who are required to proceed on travel status, shall be provided with an adequate travel advance. The amount of advance will be determined by such factors as time away from headquarters and the frequency of reimbursement. Employees who fail to submit a travel expense form accounting for the travel advance within fifteen (15) calendar days of the completion of such travel shall not be eligible for further travel advances until such time as the accounting for the travel advance is finalized.

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