Contract

Contract for Tourist services

Today ....................... , in Varna, between
1. ……………………………………………………………………………………………….. hereinafter referred to as "ASSIGNOR" on the one hand, and
 
2. "Travel and Home" OOD, Company Identification No: 148002147, Tour operator licence№ 05593 with legal address at:
Varna, 35 "Obzor" str., represented by the manager Plamen Stanoev Popov, hereinafter referred to as “AGENCY”, on the other hand,

the parties hereby concluded the present agreement as follows:
 
I. SUBJECT OF THE CONTRACT
Art. 1. (1) The Assignor assigns and is obliged to pay a booking fee to the Agency against the obligation of the Agency to provide hotel reservation for the period ........................................................, for ……………………… persons in the hotel  "........................................................................................” , tourist complex/ place …………............................., according to the terms and conditions, described in details in this agreement.

 II. RIGHTS AND OBLIGATIONS OF THE PARTIES

Art. 2. (1) The Agency is obliged to provide the services paid for by the Assignor, in accordance with the terms of this contract, as follows:
    1. ......................... number ................................ - day packages to stay overnight in hotel ….......................................... , based on (FB/HB/BB) ............................... for the period ...................................., at contract price  .............. Lev/EUR per person/day;
    2. ………………………………………………………………………………………….
(2) The Agency shall have the right to cancel the contract if the Assignor fails to make payment within the prescribed period, manifesting in that way bad faith in the performance of the duties of the Assignor. If that does not enables the Agency to pay the full cost of stay within the prescribed period and a deposit has been already submitted is deemed to waive the trip and the deposit is considered not refundable. The fact of payment shall be certified by a duly formed document.

Art. 3. (1) The Assignor shall:
    1. Provide all necessary information to the Agency for the requested services (list of persons to be accommodated, etc.), within ...................... days before arrival;
    2. To pay the commission fees due the Agency in accordance to the terms and the conditions of the contract.

(2) The Assignor shall be entitled:
    1. To receive in accordance with the terms of this contract the travel services paid by him;
    2. To cancel the request for accommodation, not later than .................. days before the arrival date, by notifying the Agency in writing, in case of failure.

 
III. PRICES. METHOD OF PAYMENT

Art. 4. (1) The total remuneration of the Agency under this contract is...................... EUR/Lev (..........................................................................) with VAT excluded.
(2) The total remuneration according to paragraph 1,article 4, chapter III, must be paid in full within .......................... working days from the issuance of invoice by the Agency and providing vouchers for accommodation and no later than .................. days before the day of arrival.
(3) The remuneration to be paid in cash or money transfer to the bank account of the Agency in Bank:

 UniCredit Bulbank IBAN: BG11UNCR75271062535814, BIC: UNCRBGSF

IV. RESPONSIBILITY

Art. 5. (1) In the event of not providing or inadequate performance by the Agency of the services under this contract, he shall recover all amounts paid by the Assignor, as well as compensate the Assignor for all damages caused by the breach of the current agreement, but not more than 100% of the contract price.

(2) The Agency shall not be liable for damages suffered by the Assignor incurred as a result of default and / or improper performance of this contract, if the failure is due to the behavior of the Assignor, force majeure or an event that can not be foreseen or avoided by the Agency fulfilling in good faith her duties.

(3) In case of denial of a requested service under this contract by the Assignor, the Agency charges him with a penalty sum for canceling the requested service within less than …............... days before the arrival date, with the amount of ..................... EUR/ Leva.

 V. DISPUTES AND CLAIMS

Art. 6. (1) All claims related to the quality of the paid services should be submitted on spot by the Assignor before the supplier of the services and a representative of the Agency for removal of the weaknesses. The submission is done in writing or another appropriate form. If the needs of the clients of the Assignor are not satisfied and requirements are not met, the Assignor must request the official representative to prepare a protocol. The Agency is obliged to provide a written statement within 30 days after receiving the claim.

(2) Reimbursements for services not used completely by the clients of the Assignor or partially rendered, attributable to the Agency or her contractors shall be made only against submitting all supporting documents – vouchers, invoices and others issued by the Agency, respectively signed and certified by the representative of the Agency for all changes or cancellations.

(3) Amounts for requested services, but not used completely or partially attributable to the Assignor services are non-refundable.

 

VI. OTHER

Art. 7. This contract shall be terminated:
    1. When the subject of the contract is fulfilled.
    2. By mutual consent of the parties, submitted in writing.

Art. 8. In case that one of the parties is responsible for significant breach of this Agreement the non-defaulting party may terminate the contract by giving 7 days written notice to the defaulting party.

Art. 9. (1) Matters concerning the performance of the present contract shall be
attributable to:
For the Assignor: …………………………………………………………………..
For the Agency:      tel.052807081, e-mail: travelhome@gmail.com

(2) In case that either party changes address and telephone correspondence, notification and / or notice referred to above in the contract, it shall notify the other Party in writing no later than 3 days after the change.

(3) Sent to the address indicated shall be deemed duly sent and received under this contract if the country - the recipient at the time of transmission has not informed the other party of the change of address.

Art. 10. All disputes between the parties arising in connection with the execution of this contract shall be resolved in good faith by negotiations between them. In case, that this is not possible, all disputes arising from this agreement or related to it, including disputes arising from or referring to its interpretation, validity, performance or termination as well as disputes about filling gaps in this contract or its adaptation to new circumstances will be resolved by the competent court under the provisions of the Code of Civil Procedure/Law on Obligations and Contracts.

Art. 11. Amendments to this Agreement and its annexes shall be made only by mutual consent of the parties expressed in writing.

Art. 12. On all outstanding in this contract shall be subject to the provisions of the Bulgarian legislation.

This contract was signed in duplicate - one for each party.

For ASSIGNOR: .........................                   For AGENCY: ..........................