TERMS AND CONDITIONS FOR MCB ITINERARIES LTD(Trading as TAILORMADE-IRELAND LIMITED (THE COMPANY))

INTRODUCTION
Except in respect of death or personal injury caused by the Company's negligence, or as expressly provided in these Conditions, the Company shall not be liable to the client by reason of any representation (unless fraudulent), or any implied warranty, condition or other term, or any duty at common law, or under the express terms of the Contract, for any loss of profit or any indirect, special or consequential loss, damage, costs, expenses or other claims (whether caused by the negligence of the Company, its servants or agents or otherwise) which arise out of or in connection with the provision of the Specified Services or their use by the client, and the entire liability of the Company under or in connection with the Contract shall not exceed the amount of the Company's charge for the provision of the Specified Services.

Unless otherwise agreed in writing these conditions shall constitute the entire agreement between the parties and override any Terms and Conditions stipulated, incorporated or referred to by the client whether in the Booking or elsewhere.

No amendments to these Conditions are allowed save those, which may be agreed in writing by the client and by an authorised officer of the Company.

Unless otherwise agreed the Conditions and the Contract shall be subject to and in accordance with Irish & English Law and subject to the exclusive jurisdiction of the courts of Ireland or England and Wales.

THE CONTRACT
A Contract will be deemed to have been made between the Company and the booking client when the client has confirmed requirements by letter, e-mail or facsimile and the Company has confirmed such a Booking (the "Contract").

The Company shall provide the Specified Services using reasonable skill and care and, so far as is reasonably possible, in accordance with the Booking Form subject to these Conditions.

The Company may at any time without notifying the client make any changes to the Specified Services which are necessary to comply with any applicable safety or statutory requirements, or which do not materially affect the nature or quality of the Specified Services.

SCHEDULE OF PAYMENT
Various Schedules Of Payment apply, depending on the format of the Booking - see specific details. All payment must be made to the Company by the agreed date and final confirmation that a Booking has been made will only apply when all required monies have cleared.

The Company has sole discretion to re-sell any Booking where due monies have not been received with any financial penalty being passed to the client for full and immediate payment.

CREDIT CARDS & CURRENCY
Payment by Visa and MasterCard will incur a 3% surcharge. This charge is subject to alteration without prior notification in line with credit card rates. Commission will be calculated from the euro costings where relevant.

CANCELLATION
Cancellation of confirmed Bookings will be accepted at the sole discretion of the Company. In the event of a client wishing to cancel a booking, the client must confirm any such Cancellation by letter, e-mail or facsimile to the Company.

On receipt of such Cancellation instruction, varying scales ofCancellation charges will be applied where appropriate - see specific details. However, the Company will make reasonable endeavours to re-sell any Bookings that a client wishes to cancel once a booking has been confirmed, subject to a 15% administration charge.

ALTERATIONS
Any Alterations to a confirmed Booking will incur a €15 administration charge, payable on request by the Company, per amendment, on top of any changes to the final balance owing.

COMPLAINTS
Any Complaints must be registered as soon as reasonably possible in writing to the Company no later than 14 days from the last day of the event. The Company cannot be held liable for any Complaints received after that period. Any dispute arising under or in connection with these Conditions or the provision of the Specified Services shall be referred to arbitration by a single arbitrator by agreement or (in default) nominated on the application of either party by the President for the time being of the Law Society in accordance with the Arbitration Act 1996.

LIABILITY
The Company shall not be liable for any loss, damage or expense caused by Cancellation of an event because of government action, strike, civil commotion, national disaster or other force majeure or any other failure due to any cause beyond the Company's reasonable control. The Company strongly recommends that individuals take out personal insurance to cover any accident or damage that may occur during any event. The Company has no responsibility and shall not in any circumstance be liable for any loss or damage to any personal property or effects at any event. If any of these Conditions is held by any competent authority to be invalid or unenforceable in whole or in part, the validity of the other provision of these Conditions and the remainder of the provision in question shall not be affected.

TERMS AND CONDITIONS BY BOOKING TYPE TAILOR-MADE EVENT SCHEDULE OF PAYMENT
A 50% deposit and a full cost of the airline or sailing reservation is required as confirmation of a booking made more than 6 weeks prior to the event, the balance falls due 6 weeks prior to the event, and must be paid no later than 14 days prior to the event.

Any event booked less than 6 weeks prior to the event requires payment in full, no later than 14 days prior to the event. Any extra payments agreed between the parties or which the Company considers in its sole discretion to be required as a result of the client's actions not covered by the Specified Services will be invoiced after the event and payment is due 14 days after invoice date.

For some events the Company will require a security deposit to cover any extra costs that may occur, this will be returned subject to any reasonable deductions made at the Company's sole discretion, after all supplier invoices have been received and checked off.

CANCELLATION
All deposits are non-refundable. The full balance is payable for any event cancelled less than 6 weeks prior to the event.

TRAVEL AND/OR ACCOMMODATION SCHEDULE OF PAYMENT
A 20% non-refundable deposit to confirm reservations. The balance of payment is due 6 weeks prior to departure from the visiting country. All payments laid out in the Booking Form as confirmed by the Company by way of itinerary must be paid prior to departure. Any extra costs incurred agreed between the parties or which the Company considers in its sole discretion to be required as a result of the client's actions will be invoiced after the event. For some events the Company will require a security deposit to cover any extra costs that may occur, this will be returned subject to any reasonable deductions made at the Company's sole discretion, after all supplier invoices have been received and checked off.

CANCELLATION
All payments are non-refundable upon confirmation of the booking.

THIRD PARTY HOSPITALITY PACKAGE
The Company gives no warranty about the event for which the Hospitality is sold as to its quality, suitability or otherwise. Tickets and other admission documents will not under any circumstances be issued prior to receipt and bank clearance of full payment relating to such tickets and admission documents. The tickets in any hospitality packages sold are subject to any terms, conditions and limitations of liability imposed by the owners or operators of the venue for which the tickets are sold.

SCHEDULE OF PAYMENT
A 50% deposit is required as confirmation of the booking. The final balance is due 6 weeks prior to the event.

CANCELLATION
All deposits are non-refundable. The full balance is payable for any event cancelled less than 6 weeks prior to the event. I hereby accept that I have read and accept Tailormade-Ireland Ltd Terms and Conditions of Business

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