CONTACT US

Group Events Pty Ltd . Lic No 2TA4495 incorporating

  • New Zealand Group Tour Specialists
  • Classroom in the Great Outdoors
  • Education Active Tours
  • Groups 'R' Us
  • Group Event Travel
 

Australia: 8 Correa Court , The Sanctuary
Voyager Point Sydney NSW 2172
Telephone 61 2 9773 1133
Facsimile 61 2 9773 1899
Freecall 1800 655 661

New Zealand: 10 Regent Street
PO Box 9001 , Springfield Heights, Rotorua
Freecall 0800 442 554

 

 
 
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Booking Requirements, Terms and Conditions

Attachment B (General Overview)

B1. CHANGES TO ITINERARY
We reserve the right to alter or change any component of an itinerary if in the opinion of Group Events Pty Ltd the service provided is deemed unsuitable. This may occur due to weather conditions, sub-standard quality, operational reasons or any other reason beyond our control. Any cost incurred will always be at the expense of the Group.

Amendments to an itinerary requested by the Group are usually made at no charge, however, should the amendments are excessive, and we reserve the right to charge a service fee in line with the costs incurred.

B2. BILLETS / HOSTING / SPORTING EXCHANGES / MUSIC EXCHANGES / EVENTS AND FAVOURS
Groups often ask to be hosted by a school. This is not a problem in most areas except internationally renowned tourist resort towns. To be hosted, Groups must have something to exchange, sport, music, etc. are the common ones. No exchange, no hosting is the rule. Should there be a breakdown in arrangements for hosting, causing a cost for all alternative arrangements, this will always be at the expense of the Group, for whatever reason.

Arrangements with non commercial organisations are to be seen as favours which are not charged and therefore become the responsibility of the Group. Once billets/hosts/exchanges/matches/concert venues and favours are arranged, addresses will be provided so you may work direct with the organisation to provide such favour. Good communication will save you cost and embarrassment. Group Events Pty Ltd or their educational division, Groups "R" Us and Education Active Tours can make most arrangements for you.

Arrangements made for sporting exchanges are made on the basis of providing a contact with a like organisation, either internationally or domestically, to compete with your Group in your required sporting discipline/exchange.

Arrangements made for music groups are made on the basis of providing a contact with a like organisation, either internationally or domestically, to perform with or to host your Group for a musical exchange. This company does not imply that it is in anyway the controller of such exchange. Its sole responsibility is to introduce you to a potential host as a favour.

B3. DEPOSITS
The above deposit of AUD100 per person will be required to secure air seats and various tour components. At times we may require a higher deposit in line with our supplier's requirements.

Group Events Pty Ltd / Groups‘R'Us reserve the right to retain a portion of your deposit to cover applicable administration, communication and any tour deposits which are incurred whilst making your arrangements.

Our suppliers have varying refund policies and our ability to refund deposits will reflect these policies.

B4. PAYMENTS

(1) CURRENCY: All Group tour quotations are offered with discounts and concessions not always obvious but included in our calculations to provide a competitive best value price for the tour. The price quoted is for direct deposit, cash, bank cheque, cleared cheque, paid by the Group organisation in the currency indicated at the base of your invoice.

(2) CREDIT CARDS: MasterCard, Visa and Bankcard are accepted to assist individual Group members with an easy and controlled payment method. In (1) above there are no built in credit card charges so that direct payment clients can have the benefit of “Best Price.” With card users it is necessary for us to recover card company transaction fees. This is charged at 2% and will be varied should the card company's fees vary.

(3) ALL PAYMENTS should be made payable to Group Events Pty Limited. If sending funds by direct deposit we require documentation sent to us detailing the amount sent and exchange rate at time of transaction and the invoice being paid. Our account details are on the bottom of our invoices to assist you.

(4) Unless otherwise stated, FINAL PAYMENT is required no later than 40 days prior to travel. An invoice will be forwarded requesting this payment.

CANCELLATIONS:

(A) Should a tour be cancelled prior to 60 days before travel, deposits will be refunded less the amount to cover administration, booking fees etc. This may be reduced or increased dependant on expenses created.

(B) Within 60 days, the deposit becomes non-refundable.

(C) Within 30 days, charges levied by airlines, hotels, transport operators plus $100 per person will be charged and the remainder refunded.

(D) Within 7 days, 100% of the tour price will be charged.

(E) After air tickets have been issued any cancellation fee levied by the airline will be in addition to the above.

(F) Once the tour has commenced, no refunds will be given, including any unused portion of the tour.

B5. AIRLINE RESPONSIBILITY

Any airline featured in Group Events Pty Ltd /Groups ‘R' Us brochures or media are carriers with whom this company regularly deals. By permitting their names to be depicted in such publications, those carriers do not represent themselves as having any legal relationship with the group/party. The services of any IATA or NON-IATA airlines may be used at the discretion of Group Events Pty Ltd.

B6. OUR RESPONSIBILITY

We always do our best to make sure your arrangements are satisfactory. The standard of accommodation and other services are based on various factors, which are generally accepted as indicative of a certain class; however, we do not guarantee the standard, class or fitness for purpose of that accommodation or service. Group Events Pty Ltd does not accept any liability of whatever nature for the acts, omissions or default, whether negligent or otherwise, of any service providers in connection with your tour pursuant to a contract between them and yourselves (which may be evidenced in writing by the issue of a ticket, voucher, coupon or the like) and over whom we have no direct or exclusive control. We do not accept liability in contract or tort (actionable wrong) for any injury, damage, loss, delay, additional expenses or inconvenience caused directly or indirectly by any events not limited to, war, civil disturbance, fire, floods, acts of God, acts of Government or any other authorities, accident to or failure of machinery or equipment or industrial action.

Law of Contract: The contract is governed in all respects by the law of the State of New South Wales and any legal action arising under the contract shall be litigated only in the appropriate Court having jurisdiction in respect thereof in New South Wales or similar Tribunals in other States or Territories fixed by the place of the making of this contract.

B7. YOU'RE RESPONSIBILITY

In these Terms and Conditions and in related documents and invoices the word "Group(s)" will include the principal organiser (school, club or other body) of all persons

travelling as one body including students, parents, teachers, supporters and trainers or other organisers who travel with that principal organiser.

Where any person (infant or adult) travelling with the Group is injured (psychologically or physically) after leaving his abode for the purpose of the subject travel and before returning to his abode is injured or killed or his property is damaged or the Group's property is damaged or such person causes damage to a third party or a third party's property then and as to each such event the Group will indemnify Group Events Pty Ltd for and against all liability to such person or any such third parties. The Group also releases Group Events for all liability to the Group for damages to such persons or third parties or their property arising from such events and agrees that Group Events Pty Ltd can plead this agreement as a complete defence to any action or cross action by the Group against Group Events Pty Ltd.

B8. BEHAVIOUR OF MEMBER/S OF THE TOUR

In the event of a Group or associate within the Group, behaving in a manner judged by management of this company and its tourism product providers involved at the time, to be unacceptable behaviour, be it through damage, obscenity, harassment, theft, excessive noise, vulgarity, bad language and activities unacceptable and against public decency, Group Events Pty Ltd/Groups'R'Us reserve the right to remove such person/persons from the tour. Should a Group or individual activity be totally of unacceptable standard the company may cancel the tour? No refunds will be paid and the Group or associate involved will be required to make good any property damage or costs involved to rectify the situation. Travel Agents acting for the Group will be equally bound by this condition.

 

TABS

Easy Payment Plan

Yes, we accept bankcard, Visa and MasterCard for all deposits and final payments. We offer this service to make it easier for our clients and for parents who are covering the cost of their child's educational tour commitment. Deposits paid by this method (normally $100 per person) are non-refundable. If a client cancels a tour after the full amount has been paid, there will be a cancellation and administration charge imposed to cover the reversal of the transaction.

*All tours and events are costed on a cash basis (so nobody is disadvantaged), payable by the client, school/organisation for whom we are working with. Other forms of Payment may attract administration fees.

Air Points

“There is no such thing as a free lunch” and for that matter we do not get involved with air points. Clients are welcome to redeem their own air points with the airline direct. We are happy to register any air arrangements made by us to qualify clients for further air points.

 

TABS

 

Travel Agents. Keeping things Fair with the Fare and commissions too!

Much of our business is done on a direct basis with clients. This is because we are not a normal walk-in of the street Travel Agency / Travel Wholesaler. We handle only Groups, (10 or more travelling) at both Wholesale and Retail levels. When we started more than 20 years ago, Travel Agents rarely prospected for clients requiring specialist services, eg. a school sporting or music tour, an educational tour for local farmers, a conference or incentive tour for local industry and so on.

We have invested in 'Special Interest Group Travel', particularly into and within New Zealand and Australia ex Singapore , USA , UK and Argentina . This started us doing business direct and much later with Travel Agents. 'Making Arrangements is Our Business' and for this we charge a fee which is included in our final costing.

The public probably believe that there are high commissions payable in the Tour and Travel industry. Travel Agents know this is not so. Some airlines and motels pay no commissions at all. We do not pay travel agents commission and everything we offer is at Nett Price. We are unaware of the true costs of a particular Travel Agency but if like us, it is significant. We have a defined policy:

•  If the client contacts us first, direct . We will advise the agent this has occurred and suggest they seek an alternative to assist them.

•  If a Travel Agent contacts us first, on behalf of a named client we will advise them if the client has had previous contact. If no contact has been established we will deal solely with the Travel Agent . In the event of the client being second to call, it is our policy to refer them to the agent with whom we have already commenced to provide client satisfaction.

•  It should be realised that the elected Travel Agent will need to charge clients a fee for service. The fee they charge will be in line with their additional administration costs. Our charges to a direct client will reflect within it, charges similar to that of a licenced Travel Agent as we both have the same needs for cost recovery when finalising the booking and administration of the tour.

•  Our policy, at the Agents request, is to provide a full information service regarding our prepared itinerary and the client's specific requests. This is an offer to provide added strength and satisfaction to the clients needs. Costs will not be discussed with clients dealing via a Travel Agent as this is an agent / client confidence that we will preserve at all times.

Through these simple rules, we aim to see that both agents and direct clients receive a 'fair go' with the 'fare charged'. This allows this company to maintain an open door policy with the agent and travelling client. Group Events is proud to operate their tours with one objective, “the satisfaction of the touring customer.”

 

 

 
 

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New Zealand tourism's official quality assurance agency

 

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