OUTFITTER/CLIENT CONTRACT

 

PROPHET MUSKWA ENTERPRISES LTD.

(Hereinafter referred to as “Outfitter”)

AND

 

NAME: «Dear» «First» «Last»

(Hereinafter referred to as “Client”)

 

ADDRESS:  «Address», «City», «State» «Zip»

 

TELEPHONE: Work: «Work_Tel»                    Home: «Home_Tel»

 

 

THE ABOVE PARTIES AGREE AS FOLLOWS:

 

1.                    Outfitter will provide Client:  Food and lodging, guides, horses, and tack, skinning and salting of trophies.  Above specified items will be provided on the trip designated below, only while Client is in Outfitter’s Guide area.  Not included: Shipping of trophies or meat, food and accommodations while Client is in town before and after the hunt. Tags, licenses, or trophy fees.  Clients meat, capes, trophies and transportation to and from base camp and 3 ½ % GST Tax.

 

2.                    TYPE OF HUNT: «Type_of_Hunt»

 

3.                    HUNT DATES: From: «Hunt_Dates»

 

For article 2 above, Client will pay Outfitter a total sum of  «Price_» PLUS GST TAXES OF «GST» FOR A TOTAL OF «Total_Price».  This price includes the harvest of one «Type_of_Hunt». Additional animals may be harvested on the following trophy fee basis, plus 3.5% GST:

 

Moose   $3,500.00                Grizzly Bear           $7,500.00

Caribou  $3,500.00                Mtn Goat               $3,500.00

Elk           $3,500.00                Black Bear             $3,500.00

 

4.                    INITIAL PAYMENT, 50% of hunt price, due at time of reservation: $«Client_Payment»

                Date Received: «Initial_Payment_Received»

 

PAYMENT DUE: January 1st, 2002 IN THE AMOUNT OF $«January_Amount_Recd» RECEIVED «January_Amount_Recd»                             DATE «January_Payment_Recd»

 

FINAL PAYMENT DUE: «Final_Payment_Due» IN THE AMOUNT OF «Final_Payment_Amount» RECEIVED «Final_Payment_Recd»                         DATE «Date_Final_Recd»

 

License & Tags and Transportation charges are also due May 1, 2004, please see-enclosed forms.   The transportation fee of $700.00 for transportation to and from camp on scheduled dates as set by Outfitter.  Transportation fees on non-scheduled days will be charged to Client. 

 

 

 

 

TERMS

 

A)     All payments to outfitter, except initial payment, required in cash, bank drafts, or travelers’ checks.  Final payment must be made by «Final_Payment_Due»

 

B)      Deposits are non-refundable.

 

 

C)      If for any reason Client fails to arrive in Outfitters camp as scheduled, no adjustment or compensation can be made: if Client leaves before contracted trip ends, the entire period must be paid for.

 

 

D)      Game killed or wounded will be considered harvested.

 

 

E)       All quotations in U.S. funds unless otherwise specified.

 

 

F)       Trophy fees are paid on all killed or wounded animals.

 

 

G)      Trophy fees are payable prior to the start of the hunt in cash or travelers checks.

 

 

H)      Trophy fees paid on animals not killed or wounded will be refunded at the end of the hunt.

 

THIS CONTRACT IS EXECUTED BY THE SIGNITURE OF BOTH PARTIES BELOW:

 

By______________________________________________________________

(Outfitter)

Date:____________

 

I have read, and understand, this contract completely and in full.

 

 

By______________________________________________________________

(Client)

Date:____________