Common use of Cancellations and Amendments Clause in Contracts

Cancellations and Amendments. If You change the number of guests, dates, room nights or room type ('Amendment'), then our prices are subject to change. Cancellation terms are displayed on our Website at the time of booking, specified on your online confirmation, and set out under the Cancellation Policy section of the Booking Confirmation sent to You by email. You may cancel Your Booking yourself by using the link provided in your Booking Confirmation. Should you wish to modify the terms of Your Booking, you must contact Us to discuss any other Booking amendment. If You cancel Your Booking on or before the cancellation deadline specified in the Cancellation Policy section on Your Booking Confirmation (the 'Cancellation Deadline') a full refund will be given to You including any booking extras paid at the time of Your Booking. If You cancel Your Booking after the Cancellation Deadline, You will be charged the applicable late cancellation fees as specified in your Booking Confirmation, and where applicable, any booking extras that have been pre-ordered on Your behalf, and We shall be under no obligation to hold the accommodation for You. If You do not arrive on the anticipated date of check-in stipulated on Your Confirmation, We are in Our right to consider that You have cancelled the entire Booking and We shall not be under any obligation to hold the accommodation for You on any other date. Should You request an Amendment that We are not in a position to accommodate, Your Booking may be cancelled and a full refund given to You, provided that such cancellation or amendment occurs on or before the Cancellation Deadline, failing which the terms described in this Cancellation clause shall apply.

Appears in 1 contract

Sources: Booking Terms

Cancellations and Amendments. If You change the number of guests, dates, room nights or room type ('Amendment'), then our prices are subject to change6.1. Cancellation terms are displayed on our Website at the time of booking, specified on your online confirmation, and set out under the Cancellation Policy section of the Booking Confirmation sent to You by email. You may cancel Your Booking yourself by using the link provided in your Booking Confirmation. Should you wish to modify the terms of Your Booking, you Payment must contact Us to discuss any other Booking amendment. If You cancel Your Booking on or be made before the cancellation deadline of the booking at full by bank transaction/bank loating or credit card. Payment should be made through Api Tour’ website by credit or debit card. Remind that no reservation will be definite without a payment. IMPORTANT NOTICE: When making the bank transfer, please indicate the confirmation code of the reservation in the first comment field. If further comment fields are available, please indicate the full name of the first passenger in the booking. If only one comment field is available, ONLY enter the confirmation code. If the information entered in the comment field does not match the information of the booking we will not be able to identify the reservation and it will be cancelled. In case of multiple bookings (with different confirmation codes), please make the bank transfer indicating your AGENCY ID and AGENCY NAME in the comment field for the corresponding amounts. All costs associated to bank transfer payments must be born by the customer. The amount of the bank transfer must cover the full amount of the reservation. In case the payment received does not cover the full amount of the reservation, it will be cancelled. If we do not receive the corresponding amount before the cancellation deadline, we reserve the right to cancel your reservation. 6.2. If you’re working on fixed terms, payment of each invoice is due in full within the number of days specified in your Credit Agreement. It must be made in the Cancellation Policy section on Your Booking Confirmation (the 'Cancellation Deadline') a full refund invoice currency by bank transfer to our relevant bank account. We do not accept company cheques. In exceptional circumstances we can arrange to accept payment by credit card for invoices but there will be given to You including a supplement for this which must be paid in full by you. 6.3. Every payment must be accompanied by a clear remittance advice, in the same currency as our invoice, which must state our invoice number(s) and amounts paid per invoice showing a total which equals the payment sent. 6.4. Any payment less than our invoice amount must be explained in full showing our invoice number, reservation number, passenger name, arrival date, hotel, the amount of and the reason for the underpayment, together with all evidence or information backing up any booking extras paid at the time claim for a credit, such as copies of Your Bookingemails. 6.5. If You there is any item you wish to dispute in any invoice, we must have all details of the dispute in writing within 14 days of the issue date of the disputed invoice(s). 6.6. We will not accept the non-payment of undisputed invoices because of a dispute with another invoice. 6.7. If you breach your credit limit or credit period, the on-line system will be blocked automatically and will be requested to remit further funds immediately so that we can continue to take bookings. 6.8. If the full payment has not been received by the due date in accordance with these terms, we reserve the right to:- A) Disconnect access to all of our booking systems. B) Stop making bookings when requests for reservations are sent to us by email. C) Insist upon prepayment for any and all existing bookings to ensure that we do not cancel Your Booking after them. D) Cancel any future bookings you have already made. 6.9. The full cost of remitting your payment to us must be borne by you. We will not accept any deduction from invoices by you to cover your bank charges nor will we accept any deduction as a result of your bank using an intermediary bank to pay us. 6.10. A minimum one night charge to cover the Cancellation Deadlinefirst night of the stay will apply to a no-show booking. During periods when a different minimum stay is stipulated by the hotel or during trade fair or special event periods, You the minimum stay period or the entire period of the booking will be charged for. 6.11. Should any passenger leave a hotel before the applicable late cancellation fees as specified end of their booked stay and without informing the hotel they are doing so, we cannot guarantee any refund for the unused nights and reserve the right to invoice in your Booking Confirmationfull for the stay we reserved. 6.12. Any payments made into an incorrect bank account will be credited at an exchange rate set by us. 6.13. While paying for the invoices, you should use the currency determined by Api Tour and where applicableif there are any exchanges, any you should take this currency into consideration. 6.14. In lump sum payments made through Api Tour payment system, system automatically allocates the bonuses, cash amounts and credit card payments and you should accept these allocations. You should not reclaim after all transactions are completed. 6.15. Any amendment would be on request but not guaranteed. Any amendment may cause repricing of the original booking extras that have been pre-ordered on Your behalf, and We shall be under no obligation to hold the accommodation for You. If You do not arrive based on the anticipated date of check-in stipulated on Your Confirmation, We are in Our right to consider that You have cancelled the entire Booking and We shall not be under any obligation to hold the accommodation for You on any other date. Should You request an Amendment that We are not in a position to accommodate, Your Booking may be cancelled and a full refund given to You, provided that such cancellation or amendment occurs on or before the Cancellation Deadline, failing which the terms described in this Cancellation clause shall applynew nightly rates.

Appears in 1 contract

Sources: Agency Agreement