T E R M S A N D C O N D I T I O N S
1. PAYMENT
a. For any confirmed bookings we will require a non-refundable deposit totaling 30% of the value of the
confirmed booking. This stated deposit to be payable after confirmation. b. The client shall make full payment of the balance at the appropriate rates within thirty (30) days of
the presentation of an invoice.
c. If payment in full is not made within the time specified Mission Tour and travel may, in its discretion,
terminate this agreement forthwith and thereafter shall have no obligation to provide the quoted
package to the client. Mission Tour and Travel, its respective units will be at liberty to enforce payment
of the outstanding owed.
d. Any dispute regarding an invoice must be received by Mission within 14 days of the date of receipt of
that invoice, and only the amount in dispute may be deducted from the payment of that invoice until
the matter is resolved
2. CONFIDENTIALITY
The client confirms and agrees that this agreement is confidential to the client and Mission Tour and
Travel, and the client shall not in any circumstances disclose or permit this agreement to be divulged to
any other person.
3. CANCELLATION AND REDUCTION IN NUMBER POLICY.
a. For accommodation cancelled or reduced in number between 60 and 46 days, from noon on the date
of accommodation – 20% of the total costs will be charged.
b. For accommodation cancelled or reduced in number between 45 and 36 days from noon on the date
of accommodation – 35% of the total costs will be charged.
c. For accommodation cancelled or reduced in number between 35 and 31 days from noon on the date
of accommodation – 50% of the total costs will be charged.
d. For accommodation cancelled or reduced in number between 30 days and a no show, 100% of the
total costs will be charged.
