License No. 29792 by Permission of the Queensland Office of Gaming Regulation
Closes: 5pm EST Wednesday 21 April, 2010
Drawn: 1pm EST Friday 23 April, 2010
Total number of tickets available: 3,800,000
All prizes ex Brisbane. A book comprises tickets in the same name/s, one of which may win 1st prize. Special conditions apply to all trips and packages.
Travel booked with economy airfares and all airport taxes are pre-paid. Travel prizes do not include travel insurance or any other expenses unless otherwise stated. PLEASE NOTE: All travel prizes need to be booked directly with our selected supplier within 30 days of the date that the winner received notification of their win otherwise all travel must be taken with 1 year of the date that the winner received notification of their win. If the prize-details specify when the winner needs to participate, then the holiday must be taken within that time. Travel prizes can be taken at anytime of the year, with a preference for off-peak periods. The winner must comply with the terms and conditions of the travel centre. For further terms and conditions on travel holidays please see the Travel Associates booking terms and conditions, which are presented below.
All orders received after the close date will be automatically entered into the next lottery. Only Australian currency accepted. All Mater Prize Home Lottery prizes are not taxable under the prescribed lottery arrangements. Lottery tickets are also not tax deductible. Enquiries 1800 067 066. Mater Foundation ABN 96 723 184 640.
Travel Associates Booking Terms and Conditions
Please read the following terms and conditions carefully. You must not accept any booking unless you understand and agree with the following terms and conditions.
Prices:
All prices are subject to availability and can be withdrawn or varied without notice.
Cancellation Fees:
We are unable to provide a refund to you until we receive the funds from the relevant supplier. Cancelled bookings will incur charges. These charges can be up to 100% of the cost of the booking, regardless of whether travel has commenced. Fees will also apply where a booking is changed or tickets are re-issued. Where we incur any liability for a cancellation fee or charge for any booking which you cancel, you agree to indemnify us for the amount of that fee or charge.
Deposit and Final Payment:
We require a minimum deposit of $300 per person when booking (not appiicable to Mater Lotteries winners as they receive travel vouchers or fully paid for in advance holidays). Your service provider will require further deposits. All deposits are non-refundable. Final payment is required no later than 6 weeks prior to departure unless otherwise stated on your invoice. Some airfares or services must be paid in full at the time of booking.
Credit Card Transactions, BPAY and Payment by Cheque:
Credit card surcharges of 1.9% for Visa, MasterCard and American Express, and 3% for Diners Club will apply when paying by credit card. If for any reason any travel service provider is unable to provide the services for which you have contracted, your remedy lies against that provider, and not against Flight Centre Limited. In the event that payment has been made to Flight Centre Limited by credit card, you agree that you will not seek to charge back your payment to Flight Centre Limited. Please note that BPAY takes up to 3 business days to process. If you are paying by this method you will need to pay at least 3 business days prior to the actual due date. You must notify your consultant of your payment once it has been made. Where you pay by cheque, you agree not to stop payment of the cheque even when you cancel a booking. You agree that we may apply the proceeds of the cheque to satisfy any liability you have to us, including any liability in respect of cancellation fees, before refunding the balance to you.
Taxes:
Certain taxes are mandatory in various countries. There may also be an additional local tax charged at some airports. All taxes are subject to change without notice.
Travel Insurance:
We are an authorised representative of Cover-More Travel Insurance Services Pty Ltd. Australian financial services licence number 241713 on whose behalf we act. Financial product advice in this document has been prepared without taking into account your objectives, financial situation or needs. Because of that you should, before acting on it, consider the appropriateness of it having regard to your objectives, financial situation or needs. You should obtain a Product Disclosure Statement relating to the product and consider the statement before making any decision about whether to acquire the product. Travel Insurance is strongly recommended by the Department of Foreign Affairs and Trade for all overseas travel. Please complete your travel insurance form, sign it and return it to our office. We cannot issue your insurance until this form is provided regardless of whether payment has been made. If you decline travel insurance you will be required to sign a disclaimer.
Agency:
Flight Centre Limited acts as a travel agent only. We sell various travel related products on behalf of numerous transport, accommodation and other wholesale service providers, such as airlines, coach, rail and cruise line operators. Flight Centre Limited's obligation is to make travel bookings on your behalf and to arrange relevant contracts between you and travel service providers. We have no responsibility for these services nor do we make or give any warranty or representation regarding their standard. All bookings are made subject to the terms and conditions and limitations of liability imposed by these service providers. Your legal recourse is against the specific provider and not Flight Centre Limited. If for any reason, any travel service provider is unable to provide the services for which you have contracted your remedy lies against the provider and not with Flight Centre Limited.
Liability:
We do not accept any liability of whatever nature, whether in contract, tort or otherwise, for the acts, omissions or default, whether negligent or otherwise, of third party providers over whom we have no direct control. Under circumstances where liability cannot be excluded, such liability is limited to the value of the purchased travel arrangements. We do not accept any liability in contract, tort or otherwise for any injury, damage, loss (including consequential loss), delay, additional expense or inconvenience caused directly or indirectly by force majeure or any other event which is beyond our control which is not preventable by reasonable diligence on our part.
Special Requirements:
Please advise your consultant of any special requirements you may have, for example, special meals, medical requirements and so on.
Frequent Flyer:
Please advise your consultant of your frequent flyer details. Your consultant will pass these details on to the relevant supplier but cannot guarantee that the supplier will credit points for your booking. Please retain all boarding passes to allow verification of your travel if required.
Passports & Visas:
It is your responsibility to ensure that you have valid passports, visas and re-entry permits which meet the requirements of immigration and other government authorities. Any fines, penalties, payments or expenditures incurred as a result of such documents not meeting the requirements of those authorities will be your sole responsibility. All travelers must have a valid passport for international travel and many countries require at least 6 months validity from the date of entry. If you need information regarding visa and other travel document requirements for your trip please let us know. We can obtain such information from an external visa advisory service provider on your behalf. We do not warrant the accuracy of such information and accept no liability for any loss or damage which you may suffer in reliance on it. We can obtain visas for you if you wish and fees may apply for this service.
Travel Advice:
For travel advice please contact the Department of Foreign Affairs and Trade or visit their website at www.smartraveller.gov .au.
Travel Documents:
Travel documents include (without limitation) airline tickets, hotel vouchers, tour vouchers or any other document (whether in electronic form or otherwise) used to confirm an arrangement with a service provider. Travel documents may be subject to certain conditions and/or restrictions including (without limitation) being non-refundable, non-date-changeable and subject to cancellation and/or amendment fees. All travel documents are non transferable. All airline tickets must be issued in the name of the passport/photo identity holder, some carriers will deny carriage if the name varies and the booking may be cancelled. Any errors in names on your documentation will be your responsibility if not advised at the time of booking. It is your responsibility to collect all travel documents from us prior to travel. As a general rule your travel documents will be available for collection 2 weeks prior to departure, however this will depend on your individual arrangements. Please contact your consultant the day before collection to confirm that the travel documents are ready for collection.
Health:
It is your responsibility to ensure that you are aware of any health requirements for your travel destinations and to ensure that you carry all necessary vaccination documentation.
Privacy Policy:
Flight Centre Limited is committed to protecting the privacy and confidentiality of personal information. Our Privacy Policy is available for viewing at www.flightcentre.com.au or in store.
Myer Terms and Conditions
Myer Gift Card redeemable at: Mayer Stores. Conditions and exclusions apply, please see in-store, visit giftcards.com.au or call 1300 304 990.
Ezi Debit - Direct Debit Service Agreement
I/We hereby authorize Ezi Debit Australia Pty Ltd (ACN: 096 902 813) Direct Debit User ID number 165969 (herein referred to as Ezi Debit) to make periodic debits on behalf of the “Business” as indicated on the front of this Direct Debit Request (herein referred to as the Business).
I/We acknowledge that Ezi Debit is acting as a Direct Debit Agent for the Business and that Ezi Debit does not provide any goods or services and has no express or implied liability in regards to the goods and services provided by the Business or the terms and conditions of any agreement with the Business.
I/We acknowledge that the debit amount will be debited from my/our account according to the terms and conditions of the agreement with the Business.
I/We acknowledge that bank account and credit card details have been verified against a recent bank statement to ensure accuracy of the details provided. If uncertain you should contact your financial institution.
I/We acknowledge that is is my/our responsibility to ensure that there is sufficient cleared funds in the nominated account by the due date to enable the direct debit to be honoured on the debit date. Direct debits normally occur overnight; however transactions can take up to three (3) business days depending on your financial institution. I/We acknowledge and agree that sufficient funds will remain in the nominated account until the direct debit amount has been debited from the account and that if there are insufficient funds available, I/We agree that Ezi Debit will not be held responsible for any fees and charges that may be charged by your financial institution.
I/We Acknowledge that there may be a delay in processing if:
1. There is a public or bank holiday on the day, or any day after the debit date
2. A payment request is received by Ezi Debit on a day that is not a Banking Business Day
3. A Payment request is received after normal Ezi Debit cut off times, being 4pm QLD time Monday to Friday.
Any payments that fall due on any of the above will be processed on the next business day.
I/We authorise the Business to vary the amount of the payments from time to time as provided for within the Business agreement. I/We authorise Ezi Debit to vary the amount of the payments upon instructions from the Business. I/We do not require Ezi Debit to notify me/us of such variations to the debit amount.
I/We acknowledge that the business is to provide 14 days notice if proposing to vary the terms of the debit arrangements.
I/We acknowledge that variations to the debit arrangement will be directed to the Business.
I/We acknowledge that any request to stop or cancel the debit arrangement will be directed to the Business.
I/We acknowledge that any disputed debit payments will be directed to the Business. If no resolution is forthcoming you are advised to contact your financial institution.
I/We acknowledge that if a debit is returned by my/our financial institution as unpaid, I/We will be responsible for any fees and charges for each unsuccessful debit in addition to any financial institution charges and collection fees, including and not limited to any solicitor fees and collection agent fees appointed by Ezi Debit.
I/We authorise Ezi Debit to attempt to re-process any unsuccessful payments as advised by the Business.
I/We acknowledge that if specified by the Business, a setup, variation, SMS or processing fees may apply as instructed by the Business.
Credit Card Payments:
I/We acknowledge that “Ezi Debit Australia” will appear as the business name for all payments from credit card. I/We acknowledge and agree that Ezi Debit will not be held liable for any disputed transactions resulting in the non supply of goods and/or services and that all disputes will be directed to the business as Ezi Debit is acting as a 3rd party payment provider. I/We Acknowledge and agree that in the event that a claim is made, Ezi Debit will not be liable for the refund of any funds.
Ezi Debit will keep your information about your nominated account at the financial institution private and confidential unless this information is required to investigate a claim made in it relating to an alleged incorrect or wrongful debit, or otherwise required by law. Further information relating to Ezi Debit’s Privacy Policy can be found at www.ezidebit.com.au.
Credit Card Fees are a minimum of the transaction fee or the credit card fee which ever is greater.
I/We authorise:
1. The Debit User to verify details of my/our account with my/our financial institution
2. The Financial Institution to release information allowing the Debit User to verify my/our account details.