GENERAL TERMS AND CONDITIONS FOR THE PROVISION OF SERVICES BY ATP BUSINESS TRAVEL B.V. ATP Business Travel B.V. is member of the Dutch Association of Travel Agents and Tour Operators (the ‘Algemene Nederlandse Vereniging van Reisondernemingen’) (“ANVR”). These terms and conditions are based on the ANVR-B2B-Terms and Conditions 2009 in which – in line with ANVR’s Code of Conduct – additions and derogations have been incorporated. Definitions 1.1 “ATPI”: ATP Business Travel B.V., also trading as ATPI Corporate Travel and ATPI Griffinstone, registered with the Chamber of Commerce under no. 27166945, having its registered office in The Hague and its corporate headquarters at Beechavenue 101 (1119 RB) in Schiphol-Rijk. “Offer”: the proposal of ATPI to Customer to carry out or perform services for Customer under the conditions described in this proposal. For purposes of these terms and conditions, “written/in writing” will also mean electronically. “Workings Days” and “Office Hours”: Mondays to Fridays inclusive from 9:00 AM to 5:30 PM, excluding recognized public holidays. “Customer”: the legal entity or natural person acting while practising a profession or business who instructs ATPI to provide services in the field of travel. “Travel Service Provider”: the transporter, provider of accommodation or other provider of travel services, in the broadest sense of the word, with which Customer enters into a contract to provide accommodation, transport or other services and which, subject to its applicable terms and conditions, is responsible for performing these services. “Traveller”: the natural person (or persons) to whom one or more services are provided based on the contract concluded with Customer. “Travel Agreement”: the agreement between Customer and Travel Service Provider concerning one or more corporate travel services, for the conclusion of which ATPI has provided services. “Services Agreement”: the agreement in which ATPI undertakes to provide travel management services to Customer. “Fee Table”: ATPI’s fee table, which contains the fees for ATPI’s services and has been made available to Customer. 1 2 Applicability 2.1 These Terms and conditions apply to each Offer of ATPI and to all Services Agreements between ATPI and Customer. 2.2 Agreements in addition to or deviating from these terms and conditions or the Services Agreement, apply only on a case-by-case basis and if agreed explicitly and in writing. 2.3 These terms and conditions and the exclusions and/ or limitations of ATPI’s liability included in them are also for the benefit of the employees, servants, agents and intermediaries of ATPI. 2.4 The applicability of general terms and conditions applied by Customer is hereby expressly excluded. 2.5 If a provision of the Services Agreement and/or these terms and conditions is held to be illegal, invalid or unenforceable, the validity of the remainder of the Services Agreement and/or these terms and conditions shall not be affected. The invalid or unenforceable provision shall be replaced by a provision that is legal, valid and enforceable and which is as close as possible to what the parties would have agreed, if they had been aware that the original provision was invalid or unenforceable. GENERAL TERMS AND CONDITIONS FOR THE PROVISION OF SERVICES BY ATP BUSINESS TRAVEL B.V. version April 2017 1 2.6 Subject to a notice period of 14 days, ATPI is entitled to amend these terms and conditions by making the amended terms and conditions available to Customer on its website (www.atpi.com/home-nl) or by other means. The amended terms and conditions will then also apply to the current Services Agreements. 4.2 The fees due can be either a fixed amount per service provided by ATPI or a percentage of the benefit that ATPI was able to procure for Customer by making use of special ATP-fares agreed with travel services providers and/or by performing additional searches to find cheaper tickets at or after booking. 3 Services Agreement 4.3 3.1 The Services Agreement is created upon Customer’s acceptance of the ATPI’s Offer. Acceptance may be either written or oral. After acceptance, Customer will be bound by the Services Agreement. If a confirmation is furnished by ATPI, this will constitute proof of the content of the Services Agreement. With certain Travel Service Providers and/or intermediaries, ATPI has agreements based on which ATPI is entitled to a compensation and/or other benefit for services provided to this Travel Service Provider/intermediary. These compensations/benefits are for the benefit of ATPI in addition to the fee(s) payable by Customer. 4.4 Subject to a notice period of 14 days, ATPI is entitled to amend the Fee Table by giving written notice of the amended Fee Table to Customer. The amended Fee Table will then also apply to the current Services Agreements. ATPI is also entitled to index the fees in the Fee Table annually. 3.2 The Services Agreement covers the services specified therein. If Customer wishes additional services and expresses that wish, ATPI will make a new Offer. ATPI is not obliged to perform any service unless agreed with Customer. 3.3 The Offer of ATPI is made without obligation and can be withdrawn by ATPI, even after acceptance. Withdrawal must take place as soon as possible, and specifically within two working days after the Services Agreement is created. This provision will apply by analogy in the case of proposals to amend Services Agreements already entered into. 4.5 3.4 Even after the period referred to in Article 3.3 has lapsed, ATPI need not fulfil a Services Agreement if and insofar as the offer or written confirmation is based on an evident error or mistake. 4.6 3.5 ATPI is entitled to engage third parties for (part of ) the performance of the Services Agreement. ATPI will arrange for payment to the Travel Service Provider on behalf of Customer of the price of the Travel Agreement that was concluded through its travel management services, unless parties have explicitly agreed otherwise in writing. ATPI will then charge Customer for the amount paid or due to the Travel Service Provider and any and all third party charges associated with this transaction. 3.6 The Offer and/or the Services Agreement do not constitute a travel package as defined in Article 7:500 and further of the Dutch Civil Code. Traveller does not have a claim against ATPI based on any of the rights exclusive to travel packages; every Travel Service Provider is solely liable for the proper contractual execution of its own services. If in a specific case ATPI is (also) deemed to be a travel organizer within the meaning of Article 7:500 and further of the Dutch Civil Code, then also the relevant terms and conditions of the ANVR’s-B2B-Terms and Conditions of June 2009 apply (www.anvr.nl/DownloadItem/ANVR%20 B2B_TermsConditions.pdf ), including those excluding or restricting the travel organizer’s liability. In the event of any conflict between these terms and conditions and the ANVR-B2B-Terms and Conditions, these terms and conditions shall prevail, unless deviation from the ANVRB2B-Terms and Conditions is prohibited by law. 4.7 If, after the contract is created, the prices for the factors determining the price (including, but not limited to: transport and accommodation costs; taxes; levies; surcharges and/or exchange rate fluctuations) increase, and these increases are passed on by the Travel Service Providers, ATPI will also be entitled to charge Customer for the price changes. 4.1 4.9 c) general The fees and prices are exclusive of VAT, unless stated otherwise. If Customer pays by credit or lodge card, ATPI shall pass on all costs charged by third parties and associated with this transaction to Customer. 4.10 ATPI shall fully pass on to Customer all costs charged by third parties to ATPI, which are associated with the performance of the Services and/or Travel Agreement. Price a) the Services Agreement For the services provided by ATPI, the fees as specified in ATPI’s Fee Table and/or as otherwise agreed are payable by Customer to ATPI. 4.11 ATPI may charge the fee(s) for its services separately or add these fee(s) to the price(s) of the Travel Agreement and charge the fee(s) and price(s) as an aggregate amount. 2 GENERAL TERMS AND CONDITIONS FOR THE PROVISION OF SERVICES BY ATP BUSINESS TRAVEL B.V. version April 2017 4 4.8 b) the Travel Agreement(s) The price(s) of the Travel Agreement(s) as mentioned by ATPI or stated in the Offer and/or confirmations of instructions will be based on the factors used by Travel Service Providers concerned to determine the price which are known at the time the Offer is made and/or the Services Agreement is created. Payment 5.1 A Customer which enters into a Travel Agreement on behalf of or for another party will be jointly and severally liable for all obligations ensuing from the Travel Agreement. All transactions (including payments) between Traveller(s) on the one hand and ATPI on the other hand will in principle go solely through Customer. In addition, the other Travellers will be liable for their own portion. 5.2 Payment must be made in Euro and within the period stated in the invoice, in the manner indicated by ATPI. If no payment period is stated in the invoice, payment must be made within 14 days of the invoice date. 5.3 Customer is not entitled to suspend or set-off payment. 5.4 If full payment is not made on time, Customer will be in default by operation of law. Customer will owe the statutory commercial interest pursuant to Article 6:119a, Dutch Civil Code, on the outstanding amount owed, from the time it is in default to the date of full payment. 5.5 5.6 If Customer is in default, ATPI may – in part, to limit further damage – terminate (cancel) (a part of ) the Services and/or Travel Agreement. Besides the costs which third parties have already charged or will charge as a result of the termination (cancellation), Customer will owe the remuneration agreed on with ATPI for its efforts. Any prepaid portions of the amount owed will be set off against these costs. Any in-court or out-of-court costs incurred by ATPI to collect the amount owed by Customer will be paid by Customer. The out-of-court costs will be set at at least 15% of the amount owed by Customer, with a minimum of two hundred fifty euros. 5.7 Payments of amounts to which ATPI is entitled will be subtracted first from the costs, then the interest which has become due and, finally, the principal amount (with older claims being subtracted before new claims) and the current interest. 5.8 ATPI is at all times entitled to require from Customer an advance payment, full payment in advance and/or security for performance of the payment obligations. If Customer cannot provide the required payment and/or security or if Customer cannot reasonably be expected to meet its payment obligation(s) under the Services and/or Travel Agreement (anymore), then ATPI is entitled to unilaterally terminate and/or cancel, in part or in whole, the Services and/or Travel Agreement without being obliged to pay any compensation (for damages or otherwise) to Customer and/or Traveller. Customer shall then automatically owe ATPI a compensation for internal costs and lost profits of 25% of the agreed fee with a minimum of two hundred and fifty euros. In addition, Customer shall compensate ATPI for all other costs it incurred in the preparation and/or performance of the agreed services as well as any other damages. 3 5.9 In case of an application for a (provisional) suspension of payments, bankruptcy or a (similar) insolvency proceeding, all payment obligations of Customer to ATPI under the Services and/or Travel Agreement become immediately due and payable. 6. Changes and/or cancellations by Customer 6.1 If Customer wishes to make changes in the Travel Agreement after its creation, this will only be possible if agreement has been reached on this by the parties and Customer agrees to pay the costs related to these changes, including payment to ATPI for implementing these change(s) in accordance with the Fee Table. If all or part of the instruction will be carried out by third parties, these third parties must agree to the change(s) as well. 6.2 If Customer terminates (cancels) the Travel Agreement with a Travel Service Provider in part or in whole, it must pay all related costs and will still owe ATPI its agreed remuneration in accordance with the Fee Table, including the fee for executing the termination/cancellation. It must then also compensate ATPI for any third-party costs which ATPI may have already paid or is still required to pay. 6.3 Customer must terminate (cancel) the Travel Agreement with Travel Service Provider by giving notice to ATPI orally or in writing. Notice of termination outside Office Hours will be deemed to have been received on the following Working Day. 7 Changes and/or cancellation by Travel Service Provider 7.1 Insofar as Travel Service Provider used makes changes to portions of the services agreed on for Customer or wishes to cancel these portions, ATPI will not be liable vis-à-vis Customer for the ensuing loss or damage for Customer. Customer shall pay for the costs associated with this change/cancellation, including payment to ATPI for implementing these change(s) in accordance with the Fee Table. 7.2 To the extent which may reasonably be expected of it, ATPI will undertake efforts to search for alternatives to the portions of the Travel Agreement which have been eliminated in this manner, without being able to guarantee this. Customer shall pay for the costs associated with these change(s), including payment to ATPI for implementing these change(s) in accordance with the Fee Table. The other portions of the Travel Agreement will remain intact, unless Customer and the Travel Service Provider have agreed otherwise. 8 Force majeure 8.1 ‘Force majeure’ refers to a failure to fulfil any obligation as a result of unforeseen circumstances which could not have been avoided despite all reasonable precautions. 8.2 ‘Force majeure’ for ATPI includes, but is not limited to, fires, sabotage, government measures, computer, software and/ GENERAL TERMS AND CONDITIONS FOR THE PROVISION OF SERVICES BY ATP BUSINESS TRAVEL B.V. version April 2017 5 9 Data Protection 9.1 In the performance of the services, ATPI may gain access to and/or acquire the ability to transfer, store or process personal data of employees of Customer. Parties agree that where such processing of personal data takes place Customer shall be “data controller” and ATPI shall be “data processor” as defined in the Dutch Personal Data Protection Act – as may be amended, extended and/or re-enacted from time to time (‘Wet bescherming persoonsgegevens’, “WBP”). For the avoidance of doubt “personal data” (‘persoonsgegevens’), “processing” (‘verwerking’), “data subject” (‘betrokkene’) and “security incident” (‘inbreuk op de beveiliging’) shall, in this article 9, have the meaning as given thereto in the WBP. 9.2 ATPI shall only process personal data to the extent reasonably required to enable it to perform its services as mentioned in these terms and conditions or as requested by and agreed with Customer, shall not retain any personal data longer than necessary for the processing and refrain from processing any personal data for its own or for any third party’s purposes. 9.3 ATPI shall not disclose personal data to any third parties other than employees, directors, agents, subcontractors or advisors on a strict “need-to-know” basis and only under the same (or more extensive) conditions as set out in these terms and conditions or to the extent required by applicable legislation and/or regulations. 9.4 ATPI shall not transfer any personal data to any country outside the European Economic Area unless: 1. the transfer takes place for the purposes of the Services Agreement; 2. international or national legislation or regulations obligate the data processor to such a transfer; 3. the transfer is necessary for important reasons of public interest; and/or 4. the transfer is necessary for the establishment, exercise or defence of legal claims. 9.5 ATPI shall implement and maintain such technical and organisational security measures as are required to protect personal data processed by ATPI on behalf of Customer against loss or other unlawful forms of processing. These technical and organisational security measures are specified in the ATPI Group Data Security Policy (which will be provided upon request). 4 9.6 In case of a security incident involving personal data ATPI will notify Customer as soon as reasonably possible, but no later than 48 hours after ATPI has become aware of such security incident and in such a way that Customer can comply with any relevant legal obligations and requirements concerning security incidents, in particular relevant notification requirements related to security incidents and personal data breaches. In addition, as soon as ATPI becomes aware of a security incident, it shall promptly take all necessary and appropriate corrective actions to remedy any deficiencies in its technical and organisational security measures and take any action pertaining to such security incident required by applicable laws and regulations. 9.7 ATPI shall, taking into account the nature of the processing, by means of appropriate technical and organisational measures, insofar possible, provide assistance in fulfilling the obligation of Customer to answer requests of data subjects with regard to the rights they are given under relevant data protection legislation. These rights include the right to access to their personal data and the right to correct, update, delete or block personal data and the processing thereof. 9.8 Customer hereby authorises ATPI to sub-contract any or all if the obligations ATPI has towards the Customer resulting from these terms and conditions, the Services Agreement or any other written agreement between the Customer and ATPI by way of a written agreement with a carefully selected sub-contractor which imposes the same obligations regarding the processing of personal data on this sub-contractor as are imposed on ATPI under these terms and conditions. 9.9 If Customer can prove that he has reason to suspect that the measures taken by ATPI are not in accordance with the measures as laid down in the ATPI Group Data Security Policy (which will be provided upon request) and the ATPI Data Protection Policy (www.atpi.com/atpidata-protection-policy), ATPI shall, after written request thereof by Customer, permit an independent, Customerauthorised and registered accountant (“Accountant”), on reasonable notice during normal business hours, to (a) gain access to the administration in which ATPI records personal data (“the Documentation”); (b) make copies of the Documentation, with prior written approval of ATPI, under the conditions that such copies are not retained longer than strictly necessary for execution of the audit by either Customer or the Accountant; and (c) inspect all Documentation, documents and electronic data and ATPI’s systems, facilities and equipment, for the sole purpose of auditing ATPI’s compliance with its obligations under this article. Such audit rights may be exercised only once in any calendar year. The costs involved with the audit will be at the full expense of Customer, unless it becomes apparent that ATPI has committed a substantial and material breach of the provisions of this article 9. GENERAL TERMS AND CONDITIONS FOR THE PROVISION OF SERVICES BY ATP BUSINESS TRAVEL B.V. version April 2017 or power failures at ATPI, unusual price increases, problems at ATPI’s suppliers, excessive sickness absence of ATPI’s personnel, storm damage and/or other natural disasters, (attributable) breach of contract by ATPI’s auxiliary personnel, delays caused by technical defects in the means of transport, weather conditions, heavy traffic, strikes, acts of war, riots, terrorism threats, blockades, missed connections, overbookings, trip changes made by Travel Service Provider or cancellation by Travel Service Provider, that prevent ATPI from performing its obligations to Customer (in a timely manner). Obligations of Customer and/or Traveller timely reporting complaints in accordance with the provisions in Article 14. 10.1 Customer will provide to ATPI all (further) information concerning itself and/or Travellers which is necessary to perform the agreed services properly and/or to conclude the Travel Agreement in a timely manner. If Customer fails to provide the information needed by ATPI to perform the Services Agreement, ATPI is entitled to unilaterally terminate the Services Agreement in whole or in part without being obliged to pay any compensation (including damages) to Customer and/or Traveller. Customer shall then automatically owe ATPI a compensation for the internal costs and lost profits of 25% of the agreed fee with a minimum of two hundred and fifty euros. In addition, Customer shall compensate ATPI for all other costs it incurred in the preparation and/or performance of the agreed services as well as any other damages. 11 Liability of ATPI 11.1 ATPI will take into account the interests of Customer and Traveller(s) with such due care as may reasonably be expected of it under the given circumstances. 11.2 ATPI is not liable for acts and/or omissions by the Travel Service Providers concerned in performing the services. 11.3 ATPI is not liable for the accuracy of the information furnished by or on behalf of Travel Service Providers, including, but not limited to, photographs, brochures and other informational material. 11.4 ATPI is not liable for the Travel Service Provider’s insolvency. 10.2 Customer agrees that ATPI will pass on to Travel Service Providers (airline companies, for example) information, including mobile phone numbers and/or e-mail addresses, itself and any other Traveller(s) which is relevant to perform the agreed services properly. Customer warrants to ATPI that any other Travellers have consented to this, and will indemnify ATPI against any claims in this respect. If Customer does not want this information to be passed on or fails to provide it, ATPI will not be liable for delays and/or other damage resulting from information not timely being provided to the Traveller. 11.5 ATPI is not liable for any failure to carry out the instruction due to force majeure (as defined in Article 8). 11.6 ATPI is not liable for damage covered by a health, accident, travel and/or cancellation insurance policy or any other insurance of Customer and/or Traveller. 11.7 ATPI’s liability is limited to direct damages that arise in connection with a breach of the Services Agreement that is imputable to ATPI. ATPI is not liable for indirect damage (including, but not limited to, consequential damage, lost profits, lost savings and damage due to business interruptions) or damage which Customer and/or Traveller suffer in connection with practising their profession or operating their business. 10.3 Customer itself and/or Traveller himself/herself will obtain the necessary supplemental information from the authorities concerned and also timely check before departure whether the information obtained earlier is still correct. 11.8 ATPI’s liability is furthermore limited to the fee paid by Customer for that part of the services that ATPI imputably failed to perform. 10.4 Customer shall ensure that Traveller(s) is/are in the possession of the required travel documents, such as a valid passport, any visa required, proof of vaccinations etc., upon departure and during the period of travel. Not being able to travel because of a lack of aforementioned documents is for risk and expense of the Traveller and/or Customer. 11.9 ATPI’s liability is in any event limited to the insurance proceeds it receives from its liability insurance in that case. 11.10 If a service included in the Services and/or Agreement is covered by a Treaty (including a European Regulation), ATPI may invoke an exclusion or limitation of liability which that Treaty or Regulation grants or allows a (travel) service provider as such. 10.5 Customer and Traveller(s) are obliged to comply with all instructions of ATPI to facilitate proper performance of the services (including, but not limited to, instructions regarding check-in times and transfer times), and are liable vis-à-vis ATPI and/or Travel Service Provider for damage ensuing from or otherwise related to their acts and/or omissions or must themselves bear their own damage ensuing from this. 11.11 All claims and other entitlements against ATPI, for whatever reason, shall expire 6 months after Customer and/or Traveller became aware or should have become aware of the facts on which this claim or entitlement is based. These claims and other entitlements shall in any event expire 12 months after the service in question was invoiced by ATPI. 10.6 The Traveller who causes so much nuisance or trouble that performance of the services is or may be greatly hindered can be excluded from continuation of the services by ATPI and/or Travel Service Provider, if the latter cannot reasonably be required to fulfil the Travel Agreement. All ensuing damage will be borne by Customer. 12 Indemnification and joint and several liability 12.1 Customer will indemnify ATPI against claims by Traveller(s) and/or third parties ensuing from or related to the Services and/or Travel Agreement. 10.7 Customer and Traveller(s) must avoid any further damage and/or limit this as much as possible, by, for example, 5 GENERAL TERMS AND CONDITIONS FOR THE PROVISION OF SERVICES BY ATP BUSINESS TRAVEL B.V. version April 2017 10 12.2 Customer will be jointly and severally liable for the Travellers’ obligations with respect to ATPI and/or Travel Service Provider insofar as these ensue for the Travellers from the Travel Agreement created in this regard. 14.8 ATPI may charge Customer a fee in accordance with the Fee Table for its services for handling complaints regarding travel services by Travel Service Providers. 15 12.3 If Customer enters into the Services and/or Travel Agreement as intermediary, it will be jointly and severally liable, alongside the party that instructed him, for all obligations under the Services and/or Travel Agreement. 13 15.1 These terms and conditions, all Offers and all Services Agreements are exclusively governed by the laws of the Netherlands. Confidentiality 15.2 All disputes will be submitted to the competent court in Amsterdam, notwithstanding ATPI’s right to submit the dispute to any other competent court. ATPI and Customer shall treat as confidential all information obtained from and on the other which is known to be or can be assumed to be confidential, including information concerning each other’s organisation and the services provided/fees charged by ATPI. 14 Applicable law and jurisdiction In all cases where this English translation of ATPI’s general terms and conditions might divert from the original Dutch version, the latter shall be decisive. ATPI does not accept any liability for the correctness and completeness of this translation. Complaints a) Complaints regarding services provided by ATPI 14.1 Complaints about advice, information, any of the contracted services provided by ATPI and/or about the handling of reservations must be submitted to ATPI in writing, stating reasons, within one month after Customer and/or Traveller becomes aware of the facts to which the complaint relates. GENERAL TERMS AND CONDITIONS FOR THE PROVISION OF SERVICES BY ATP BUSINESS TRAVEL B.V. version April 2017 14.2 ATPI will try to settle the complaint with due speed. b) Complaints about the performance of travel service(s) 14.3 Customer must immediately report any complaints regarding the performance of services to Travel Service Provider’s representative and must try with Travel Service Provider’s representative to resolve the complaint in situ first. 14.4 Customer must give Travel Service Provider the opportunity at all times to achieve an appropriate resolution of the complaint. 14.5 If the complaint cannot be resolved with Travel Service Provider’s representative in situ, Customer must contact ATPI immediately. ATPI will exert its best efforts to resolve the complaint satisfactorily, insofar as it has the ability to do this. 14.6 14.7 ATPI only serves as a mediator in disputes between Travel Service Provider and Customer regarding performance of the travel service. If the complaint cannot be resolved satisfactorily in situ, it must be submitted to Travel Service Provider or ATPI in writing, stating reasons, as soon as possible, but in any event within one month after return. Insofar as the complaint relates to performance of the travel service, ATPI will refer the complaint to Travel Service Provider for further handling. Both Travel Service Provider and ATPI will try to settle the complaint with due speed. 6