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Minggu, 09 Desember 2018

Is Your Family Safe from Predators? LEAL


Thanks for registering for our Open Day Roadshow. We look forward to meeting you!
Find out more about Worcester student life
Insiders vlog
Watch fun videos from our team of recent graduates, as they explore life as a student in Worcester.
Student blog
Read our student blog to find out exactly what it's like to be a student at the University of Worcester.
City of Worcester
Discover why Worcester was voted on of the happiest cities in the UK.
Instagram
Follow us on Instagram for a window into the world Worcester.
You can also get involved by liking our Facebook page and following us on Twitter.
About the Open Day Roadshow
We will be in touch with you with more information before the event.
Contact us
If you have any further questions about the day then please give us a call on 01905 85 5141 or email study@worc.ac.uk.
© University of Worcester Henwick Grove, WR2 6AJ Tel: 01905 855000 - Last reviewed: Wednesday, 10 October 2018
Page can be found:
Home / Open Day Roadshow Booking Thank You
http://www.worcester.ac.uk/open-day-roadshow-thank-you.html
you also includes an amount to compensate United Vacations for services in connection with the
handling of your reservation.
United Vacations is not the vendor collecting and remitting taxes to the applicable taxing
authorities. Hotel/feature, as vendors, include applicable taxes in the amount billed to United
Vacations and we pay over such amounts directly to the vendors. Some hotels may charge a
“resort fee” upon check in that you are responsible for. Car rental companies require additional
taxes and fees to be paid by you at their rental counter when renting a vehicle. United Vacations
is not a co-vendor associated with the vendor with whom we book or reserves customer’s travel
arrangements. Taxability the appropriate tax rate and the type of applicable taxes vary greatly by
location.
In the event your hotel is supplied by Travelscape LLC, the terms and conditions at
http://developer.ean.com/terms/en/ apply.
Rental car taxes and service fees
Rates for vacations including a rental car do not include state/local taxes, gasoline, optional
insurance, Collision Damage Waiver (CDW), under age driver charges if under the age of 25, or
airport charges, which are payable directly to the rental car company. Alamo and Dollar rental car
drivers must be 21 years of age or older. A valid driver’s license and major credit card in driver’s
name are required.
Travel cancellations and revisions
To avoid cancellation fees, we recommend the purchase of some form of travel protection. For
your convenience, we offer United Vacations Premier Vacation Protection or Standard Vacation
Protection. Refunds for cancellations or revisions are provided by United Vacations under the
Pre-Travel Waiver portion of Vacation Protection. Cancellation means a change to the departure
date, a change in name (exceptions may be permitted for small corrections), a reduction to the
number in the party, rebooking airfare, and/or the termination of the entire trip. All other changes
to a reservation constitute a revision. All revisions are subject to availability. Separate
cancellation policies may apply to optional features, holiday and special event departures.
To view your policy details based upon your state of residence, please visit the link pertaining to
the product purchased below:
Standard Vacation Protection
http://www.archinsurancesolutions.com/coverage/UVD/FIE
Premier Vacation Protection
http://www.archinsurancesolutions.com/coverage/UVD/WWB
Published airfares are a non-refundable component of your vacation. United Airlines
published airfares that are canceled prior to travel may be re-booked towards a new published
airfare packaged vacation within one year of the original ticketing date, travel may occur any time.
If the published airfare purchased is other than a United Airlines airfare (such as with a codeshare
partner), policies may vary and may be as strict as requiring travel and booking within one year of
the original ticketing date. Restrictions apply.
For bulk airfare purchased other than a United Airlines airfare (such as with a codeshare partner),
unique cancellation and revision penalties may apply ranging from $25 per ticket to the ticket
being non-refundable.
Any refund due to cancellation where Premier Vacation Protection has been purchased will be
credited to the original form of payment, less the Vacation Protection plan cost.
Cancellation fees

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Sabtu, 08 Desember 2018

Сказки, которые портят нам жизнь! 🙀

Самое интересное внутри.
Мамси - каждый день новые акции
Веб-версия этого письма
Личный кабинет
Девочкам Мальчикам Игрушки
Женщинам Аксессуары Для дома

Сказки, которые портят нам жизнь!

А вы давно не перечитывали сказки? Взрослым, так сказать сформировавшимся, критическим взглядом. Почитайте – и откроете для себя массу интересных фактов. Например, то, что в сказках в основном культивировалась покорность, уступчивость женщины (иначе замуж не выйти) или главные героини страдали выраженными комплексами – комплексом жертвы, комплексом холодного сердца, комплексом самоотверженности. И с точки зрения построения сюжета это правильно: главные героини должны быть с изюминкой, иначе как привлечь внимание читателя? Итак, сегодня мы говорим о сказочных психотипах, или комплексах, которые чуть ли не издревле существовали в характерах людей.

Интересно? Читаем!
Выгодные предложения
Женская обувь
Посмотреть
Шапки со скидкой до 70%
Посмотреть
Книги для детей
Посмотреть
Нарядная одежда для детей
Посмотреть

Посмотреть все акции
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Преимущества Mamsy
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лучшей цены
30 новых акций
каждый день
Удобные способы
оплаты
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доставка
Все категории
Мы в соцсетях
Присоединяйтесь!

Это автоматическое сообщение. Пожалуйста, не отвечайте на него. Вы получили это письмо как зарегистрированный пользователь Mamsy ООО «Мамси» обеспечивает защиту персональных данных покупателя в соответствии с законодательством РФ в области персональных данных и Политикой конфиденциальности

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Kamis, 06 Desember 2018

Bathe More Safely & Relax in a Walk-In Tub REVR


Dear Travel Professional, Thank you for your interest in selling Southwest Airlines Vacations! To process your request, we must receive the completed New Travel Agency Customer Application including tax identification information. The approval process will include verification of the agency profile information in addition to business and financial references. It is very important that this information is accurate or we will be unable to process your application. Upon approval of this application you will be able to access bookings for Southwest Airlines Vacations. You will also be approved to sell all other brands of The Mark Travel Corporation, including Funjet Vacations and Blue Sky Tours. We will accept your client's credit card, certified check or wire transfer of funds as forms of payment. The agency will be held liable for all payments applied to a reservation. Additionally, a base commission percentage will be established or the Set Your Own Commission tool can be used. Congratulations on your new business venture. We look forward to working with your agency. Best Regards, THE MARK TRAVEL CORPORATION Travel Agency Administration NEW CUSTOMER AGENCY APPLICATION (Please use the arrow keys to navigate through this form.) Please complete all information requested on this form. TRAVEL AGENCY INFORMATION Travel Agency Name: Address: City-State-Zip Code: (Area Code Dear Travel Professional, Thank you for your recent request for this Travel Sales Intermediary (TSI) application kit. As you are aware IATAN is committed to upholding professional business standards that are globally recognized in the travel industry. This package contains all necessary information for you to become an IATAN TSI and we are here to make the process as easy as possible. Call us at 1-877-734-2826 option 1 then 5 if you have any questions or need further information. Applicants located in Puerto Rico can call our office at 1-877-634-2826 option 1 then 5. Our Customer Service Representatives will be pleased to help you complete your application. Once accredited, you will receive your IATAN accreditation package. It contains, among other things, a letter reflecting your date of accreditation, your unique eight-digit IATA numeric code, an official IATAN Certificate of Accreditation, and the IATAN window decal for display in your TSI location. Accredited locations are invited to utilize IATAN's unique programs. Use the Personnel List and TSI ID Card when seeking reduced rate privileges from suppliers. The ID Cardholder gains exclusive access to www.AgentExperience.com, a FREE website listing the specific offers extended by travel and tourism suppliers to the IATA/IATAN ID Cardholders. What is an IATAN Travel Sales Intermediary? A Travel Sales Intermediary (TSI) is a business (proprietorship, partnership or corporation) that is engaged in the sale and/or brokerage of travel and travel related services such as cruises, tours, hotels, car rental, bus and rail transportation, meeting planning and site selection. TSIs range from individual home-based businesses to large corporations and are located in the United States or its Possessions. TSIs do not hold airline agency appointments or issue airline tickets. Kindly review this form, complete all necessary information. A check sheet is at the back of the form to ensure that you have completed or provided all necessary information. Any business seeking to obtain accreditation by IATAN as a TSI is required to meet and maintain the following standards. To assist you with the submission of your application following each requirement, where applicable, we have indicated in italics our standard guidelines. Applicant Information (Please Print) Is your business home based (from your residence)? Yes No Legal Name: Tax ID Number: Trade (d.b.a.) Name: The business shall not have a name that is the same as, or misleadingly similar to: International Airlines Travel Agent Network (IATAN), Passenger Network Services Corporation (PNSC); or International Air Transport Association (IATA) Physical Address: Suite/Apt. Number: City: State: Zip: - Mailing Address (if not as above): City: State: Zip: - Telephone No.: ( ) Fax No.: ( ) Business E-Mail Address: Business Website: Brand of Industry (CRS/GDS) System: a) Application is for a: Head Office b) Opening Date: / / Branch Office (mm/dd/yyyy) c) If this application is for a branch office, provide Head Office IATA Numeric Code: - d) Does this office hold airline agency appointment or issue airline tickets/e-tickets? Yes No e) Is the sale of travel and travel related services the main activity of the business? Yes No* (*If "No", please provide a written explanation of the nature of the business and why you are applying as a TSI) f) Type of business: Travel Agency Tour Operator Meeting Planner Group Intermediary Site Selector Other Application For Accreditation as a Travel Sales Intermediary (TSI) Agency International Airlines Travel Agent Network FB/W/RF/P December 15, 2006 Page 2 of 10 Document #502 General Business Requirements – Indicate under which one (1) of the four (4) options you are applying. Please submit appropriate supporting documentation. 1. The owner(s) of the business has been registered with IATAN for two (2) of the past three (3) years and was eligible for an IATAN ID Card and earned at least $20,000 in each of those two (2) years from the sale of travel and travel related services; o We require copies of W2 or 1099 forms from an IATAN accredited organization where the individual(s) was registered. Previous history will be verified using the IATAN personnel database. or The business is considered a "Home Based Travel Agency" (operating from your residence in accordance with local and state laws) and the owner(s) has invested or has committed to invest a minimum of $10,000 in the travel business; o We require an actual or budgeted financial statement of the business, prepared in accordance with general accounting principles, including a signed C.P.A accountant's report, or o If the amount is not yet invested or appearing on a financial statement, then proof of available capital is required. This proof may be, but is not limited to, a personal financial statement or a bank letter confirming financing. o After twelve (12) months, the business will be required to meet the minimum requirement of producing at least $20,000 in gross travel income or $200,000 in gross travel sales. or The business has been in operation for at least one (1) year immediately prior to application and produced at least $20,000 in gross travel income or $200,000 in gross travel sales in the previous twelve (12) months; o We require a financial statement of the business, prepared in accordance with general accounting principles, including a signed C.P.A. accountant's report, or o Letters from suppliers detailing the dollar volume of sales (should total $200,000 in gross travel sales or $20,000 in compensation), or o A copy of the previous year's income tax return of the business, or o A Sales Summary supported by a statement from a supplier. or The business has been in operation less than one (1) year and the owner(s) has invested or has committed to invest a minimum of $25,000 in the travel business. o We require an actual or budgeted financial statement of the business, prepared in accordance with general accounting principles, including a signed C.P.A accountant's report, or o If the amount is not yet invested or appearing on a financial statement, then proof of available capital is required. This proof may be, but is not limited to, a personal financial statement or a bank letter confirming financing. o After twelve (12) months, the business will be required to meet the minimum requirement of producing at least $20,000 in gross travel income or $200,000 in gross travel sales. Proof of having met one of the above alternatives is required. 2. That the gross travel income and gross travel sales represent no more than 15% of personal travel (applicant and family). "Family" is defined as your Spouse, Partner, Parents, Grand Parents, Mother In-law, Father in-law, Sister in-law, Brother in-law, Siblings and Children. o This is attested, certified and acknowledged through the signing and notarization of the application form. 3. Provide proof of the legal form of the business (not limited to the following). o We require documentation disclosing the business' Federal Tax ID Number, or o Copy of certificate of registration, or o Copy of incorporation or partnership agreement. 4. Proof of the existence of a business bank account (not limited to the following). o We require a letter from the bank confirming the existence of a business bank account, or o Copy of a bank statement in the name of the business. 5. Provide two (2) letters of recommendation from national or international industry suppliers or from a national travel association (as example). o American Society of Travel Agents (ASTA) o Association of Retail Travel Agents (ARTA) o Cruise Lines International Association (CLIA) o Meeting Professionals International (MPI) o National Association of Cruise Oriented Agencies (NACOA) o National Tour Association (NTA) o Society of Incentive Travel Executives (SITE) o United States Tour Operators Association (USTOA) 6. Provide proof of the business listing in a telephone or equivalent directory, website home page or advertisement showing how customers could contact the business (not limited to the following). o Copy of a listing in the telephone or equivalent directory, or o Screen shot of the business's website homepage, or o Promotional material identifying your business location, or o Copy of an advertisement identifying your business location, or o Advertisement in newspaper.
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Rabu, 05 Desember 2018

Confirmation PPFF


Welcome to the Georgia Department of Community Health (OCH), State Health Benefit Plan (SHBP) 2017 Annual Open Enrollment (OE) for Plan Year 2018. During October 16, 2017 at 12:00 a.m. through November 3, 2017 at 11:59 p.m., over 650,000 eligible employees, retirees and their families will have the opportunity to enroll and/or continue to access quality health insurance benefits offered through SHBP. On behalf of Governor Nathan Deal, Commissioner Frank W. Berry, the Board of Community Health and the entire SHBP team, I encourage you to explore the plan options and enhancements that are available to you for 2018. Please take a moment to carefully review the Active Employee Decision Guide, as it has been created especially for you to help make an informed decision during the Annual OE. After you carefully review the Active Decision Guide, follow the enrollment instructions through our online web portal www.mySHBPga.adp.com and choose the coverage option you believe offers the best choice for you and your family. This Active Employee Decision Guide outlines specific benefit changes that will become effective January 1, 2018 and continue through December 31, 2018. In addition to this Guide, you may visit www.shbp.georgia.gov for other helpful tools, including premium costs, qualifying event definitions and more. Thank you for the opportunity to serve you by offering quality, cost-effective health care coverage that aligns with our mission to promote health and wellness for all of our SHBP members. Sincerely, Jeff Rickman Division Chief, SHBP
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Selasa, 04 Desember 2018

Welcome to CBD OiI EPCP


Safety Equipment and Day Pack (20-30 litre day pack with water bottle / spare warm layers, blister repair kit, headlamp, ski repair kit, sunglasses, goggles, sunscreen) All guests are responsible for their own backcountry safety equipment (avalanche transceiver, shovel, probe). We do have five spare sets at the lodge available at no charge, just be sure to reserve in advance. Training will be provided on the first day of the trip. We also have a small "beacon basin" at the lodge for avalanche rescue training. Bring your own blister repair kit. Rentals Avalanche safety and ski gear can be rented at True Outdoors in Kamloops, Vernon or Kelowna. In Revelstoke at either Skookum Cycle and Ski or Powder Rental, or your local Mountain Equipment Co-op, or in Calgary at the U of C Outdoor Centre 403.220- 5038. If you are using rental boots – we recommend to bring your personal alpine boots as well. 4. SPECIFIC NOTES Helicopter Evacuations If emergency evacuation is required, the injured guest will be responsible for all expenses (minimum $3000). Or you can purchase helicopter evacuation coverage available at the lodge for $5/day. Damage to Premise or Property Any wilful damage to premise or property of Sol Mountain, and associated expenses, will be covered by the guest. Lodge Communications The lodge is equipped with a VHF radio and internet phone (250-275-4771) that is available to guests. From our lodge radio we have a clear link to Nakusp (CMH, Highland Helicopters). We have wireless internet in the lodge, provided at no charge, and a lodge laptop available for guests to use, or you may bring your own. (Best to carry on your lap in the helicopter.) Guest Radios For added safety we now provide each guest with a radio. Maps and Location The UTM coordinates for the lodge are 415199E 5589278N, and the lodge is located in the Bear Creek drainage. We have also produced a 1:50,000 field map with 20 meter contour intervals and marked with local area names. This map is available at the lodge to borrow or purchase, or download for your Iphone or Smartphone (need free App Avenza PDF Maps). The NTS Map Sheet 82L8: Mount Fosthall covers Sol Mountain's tenure area. If you have any more questions call us anytime at 250-674-3707 or email info@solmountain.com. We look forward to seeing your tracks. Cheers, Aaron and Sabine Sol Mountain Lodge I AM AWARE OF THE RISKS, DANGERS AND HAZARDS ASSOCIATED WITH WILDERNESS ACTIVITIES AND I FREELY ACCEPT AND FULLY ASSUME ALL SUCH RISKS, DANGERS AND HAZARDS AND THE POSSIBILITY OF PERSONAL INJURY, DEATH, PROPERTY DAMAGE OR LOSS RESULTING THEREFROM. NOTICE TO SNOWBOARDERS AND TELEMARK SKIERS - INCREASED RISK Unlike alpine ski boot/binding systems, snowboard, and some telemark boot/binding systems are not designed or intended to release and will not release under normal circumstances, thus increasing the risk of not surviving an avalanche. NON-SCHEDULED OR EMERGENCY EVACUATION, RESCUE OR FIRST AID I acknowledge and agree that all expenses associated with non-scheduled or emergency evacuation, rescue or first aid will be my responsibility and will not be covered by the Releasees. RELEASE OF LIABILITY, WAIVER OF CLAIMS AND INDEMNITY AGREEMENT In consideration of the Releasees allowing me to participate in wilderness activities as defined in this Agreement, and for other good and valuable consideration, the receipt and sufficiency of which is acknowledged, I hereby agree as follows: 1. TO WAIVE ANY AND ALL CLAIMS that I have or may in the future have against the Releasees and TO RELEASE THE RELEASEES from any and all liability for any loss, damage, expense or injury including death that I may suffer, or that my next of kin may suffer as a result of my participation in wilderness activities, DUE TO ANY CAUSE WHATSOEVER, INCLUDING NEGLIGENCE, BREACH OF CONTRACT, OR BREACH OF ANY STATUTORY OR OTHER DUTY OF CARE, INCLUDING ANY DUTY OF CARE OWED UNDER THE OCCUPIERS LIABILITY ACT, R.S.B.C. 1996, c. 337, ON THE PART OF THE RELEASEES. I UNDERSTAND THAT NEGLIGENCE INCLUDES FAILURE ON THE PART OF THE RELEASEES TO TAKE REASONABLE STEPS TO SAFEGUARD OR PROTECT ME FROM THE RISKS, DANGERS AND HAZARDS OF WILDERNESS ACTIVITIES REFERRED TO ABOVE; 2. TO HOLD HARMLESS AND INDEMNIFY THE RELEASEES from any and all liability for any property damage or personal injury to any third party resulting from my participation in wilderness activities; 3. This Agreement shall be effective and binding upon my heirs, next of kin, executors, administrators, assigns and representatives, in the event of my death or incapacity; 4. This Agreement and any rights, duties and obligations as between the parties to this Agreement shall be governed by and interpreted solely in accordance with the laws of the Province of British Columbia and no other jurisdiction; and 5. Any litigation involving the parties to this Agreement shall be brought solely within the Province of British Columbia and shall be within the exclusive jurisdiction of the Courts of the Province of British Columbia. In entering into this Agreement I am not relying on any oral or written representations or statements made by the Releasees with respect to the safety of wilderness activities, other than what is set forth in this Agreement. I CONFIRM THAT I HAVE READ AND UNDERSTOOD THIS AGREEMENT PRIOR TO SIGNING IT, AND I AM AWARE THAT BY SIGNING THIS AGREEMENT I AM WAIVING CERTAIN LEGAL RIGHTS WHICH I OR MY HEIRS, NEXT OF KIN, EXECUTORS, ADMINISTRATORS, ASSIGNS AND REPRESENTATIVES MAY HAVE AGAINST THE RELEASEES.
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