Travel Services. The following services are available to Members when they are Traveling:
Travel Services. All travel arrangements, including hotel or flight bookings, will be made by a Mastercard-appointed Supplier that Citibank and/or Mastercard may appoint from time to time, and shall be subject to the terms and conditions of it.
Travel Services. 4.1 The Customer may offer to purchase any of the invitations for Travel Services made by ATPI for and on behalf of Travel Service Providers. Where a Customer wishes to make an offer to purchase it shall notify ATPI. If the offer is accepted by ATPI for and on behalf of the Travel Service Provider, ATPI is authorised as agent of the Travel Service Provider to conclude a Travel Agreement between the Travel Service Provider and the Customer on behalf of the Travel Service Provider (the “Order”).
Travel Services. All travel arrangements, including hotel or flight bookings, which Citibank and/or its Representatives have arranged on your behalf shall be subject to the terms and conditions of the travel or holiday operator and the Supplier.
Travel Services. The Authority employee(s) assigned the duties and responsibilities to coordinate, perform research, and make reservations for all Authority travel. Travel Expenses. The actual and reasonable costs of transportation, meals, lodging, and incidental expenses normally incurred by a traveler, which costs are defined and prescribed as hereinafter set forth. Travel Period. The period of time between the time of departure and time of return.
Travel Services assistance in and provide discounts on airfare, cars and lodging related to business travel. Project Management – General services as requested by Bank. Public and Media Relations – Assistance in managing media contacts and disclosures to the public. XXXXXXXX X
Travel Services. Service Provider shall arrange for and provide all transportation and lodging (if applicable) for the Program. Service Provider shall set forth the details of said Program in Exhibit A entitled “SPECIFIC PROGRAM DETAI LS” which is attached to this Agreement and incorporated herein by this reference and by this reference specifically made a part hereof. This Agreement shall not be effective unless and until Exhibit A has been submitted to and approved by District’s Office of Educational Services. In the event of a conflict between the terms and conditions of any SPECIFIC PROGRAM DETAILS as set forth in Exhibit A and the general terms and conditions set forth in this Agreement, the general terms and conditions set forth in this Agreement shall control.
Travel Services. These terms and conditions may also apply to stand-alone Travel Services that do not constitute a package holiday or linked travel arrangement. Title 7a of Book 7 of the Dutch Civil Code, which contains rules on package travel agreements and linked travel arrangements, does not apply in that case. These Travel Services are not subject to protection in the event of the Organizer's insolvency, unless it is expressly stated in the offer which party provides coverage in the event of the Organizer's insolvency.
Travel Services. Schedule 12.a Description of Service as of Distribution Date – December 31, 2013: TRAVEL AGENCY (AMERICAN EXPRESS TRAVEL): Engilty will have access to: • A dedicated L-3/Engility team of travel reservation specialists via telephone. Service hours will mirror L-3’s current service configuration. • An online dedicated travel reservation tool for the booking of domestic USA & Canada travel reservations as applicable 24 hours a day/7 days a week. Services will include all bookings (by telephone or online) of Engility business travel via airline, hotel, car rental, groups/meetings and all other normal travel related services. All current L-3/American Express Travel contract service and performance standards will apply to Engility. Any changes of current practices or procedures need to be approved in advance by the L-3 Director, Global Travel. Engility will pay a “pro-rated” share of L-3’ s monthly American Express billing costs. The “Pro-rata share” will be determined as the amount of Engility’s total airfare spent in a given month as a percentage of L-3’ s and Engility’s total airfare spend with American Express . Example: July 1, 2012 thru July 31, 2012 - Total Airfare booked/ticked via American Express = $8.0MM (Engility = $1.2MM and L-3 = $6.8MM) Engility in this example will be billed by L-3 (Not American Express) 15% of our total American Express charges for the month. L-3 can and will provide the monthly American Express billing as backup along with a report run by American Express Travel on a monthly basis breaking out the percentage of each Company. Using “Airfares” as the measurement is standard travel industry practice.
Travel Services. TRAVEL CONTRACTOR shall arrange for and provide all transportation and lodging for the Educational Tour/Field Study Trip, the details of which TRAVEL CONTRACTOR shall specify on the Exhibit to this Agreement labeled “SPECIFIC DETAILS.” Said Exhibit shall be prepared by TRAVEL CONTRACTOR and submitted to DISTRICT for written approval and acceptance by DISTRICT as part of this Agreement. In the event of a conflict between the terms and conditions of any of the SPECIFIC DETAILS set forth in such Exhibit and the terms and conditions set forth in this Agreement, the General Terms and Conditions set forth in this Agreement shall prevail.
