We are Love + Leisure Boutique Travel Agency and are excited to help you with your travel. The following terms & conditions (the "Agreement") describe what you can expect from us. The terms "we", "us", "our", and "Travel Agency" refer to Love + Leisure Boutique Travel Agency and the terms "I", "they", "traveler", "passenger", "group leader", or "you" refers to the individual who signs this agreement. If you are obtaining a quote for and/or securing or procuring travel for more than just yourself, all references below that reads “I” (and derivations thereof, including without limitation “you”) shall be read to mean you on behalf of yourself and each individual within your group for whom you are obtaining a quote and/or securing or procuring travel.
Professional Conduct & Communication Policy
Email Communications & Marketing Consent
By entering into a contract for services with Love + Leisure Boutique Travel Agency, you consent to receive promotional emails, offers, and updates about our travel services and events. You may opt out of receiving marketing communications at any time by clicking the “unsubscribe” link in any email or contacting us directly at info@loveleisuretravel.com. Your decision to opt out will not affect our ability to provide contracted services.
This Group Agreement (the "Agreement") is made by and between Classic Vacations, LLC ("CV") and the travel agency as specified above (the "Travel Agent"). The parties agree as follows:Booking Specific Terms:
Hotel Name:Garza Blanca Los Cabos
FLOW:December 03 - December 09, 2026
RATES:
Room Category
Gross Price Per Person, Per Night
SGL
DBL
TPL
QUAD
QUINT
SEXT
Child 0-12
Jr. Suite Queen All Inclusive
$570.00
$350.00
$319.00
$0.00
Jr. Suite Queen Ocean View All Inclusive
$636.00
$382.00
$340.00
One Bedroom Suite All Inclusive
$724.00
$427.00
$371.00
$343.00
One Bedroom Suite Ocean View All Inclusive
$812.00
$471.00
$400.00
$364.00
Two Bedroom Suite 1 King and 2 Queen All Inclusive
$1,270.00
$699.00
$508.00
$414.00
$383.00
$362.00
ROOM RATES
All rates are subject to Collection of Environmental Sanitation
CHECK-IN & CHECK-OUT TIMES
RATE INCLUSIONS
OTHER SERVICES WITH ADDITIONAL CHARGE
ROOM BLOCK GUARANTEE
*All payments are due to CV, in U.S. Funds by wire transfer, Agency or Cashier Check and Credit Cards. Coupons, Exchange Vouchers or other alternate methods of payment, and requests for Direct Billing, cannot be honored. Travel Agent agrees that CV reserves the right to assess the authorized agent and the signor, any legal fees, in addition to any unpaid delinquent account that may be incurred in the process of collection of non-payment. The final payment is an estimated price, not based on extra room nights or deviations of itinerary. Initial payment must be posted online in My Groups. We do not accept payment by email, telephone, or fax for proprietary reasons. Subsequent payments may be posted online in My Groups on our Classic Assist website or given to the Group Coordinator assigned to your group.
Group Terms & ConditionsContractual AgreementGroup Tour Contract rates and room blocks are not considered to be definite until a signed copy of the group tour contract, terms & conditions and addendums have been received by CV.Status Review & PaymentsFull Prepayment is required for all Group Tour movements as per Group Tour Contract. If Status Reviews and / or Payments are not received as contracted, the Hotel(s) and or CV reserves the right to render the Group Contract Null & Void, and shall release all room blocks.
Rooming ListRooming Lists, including Full Names of all persons traveling with Group Tour, Arrival and Departure Flight information and all other information pertinent to the appropriate servicing of the group, must be submitted as contracted seventy (70) days prior to group's arrival. All rooms without names assigned will be released to Hotel's inventory upon notification, and the Group shall be charged for the rooms if the total of such rooms exceeds the Attrition Level as defined below. Rooming list revisions must clearly note which names have been revised or deleted. Special requests and Group VIPs must be included in the Rooming List. Those occupying Complimentary Rooms and Upgraded Rooms must be noted.IncidentalsIndividual guest accounts are payable at check-out by cash or credit card. In order to be able to access the ancillary services of the Hotel, each guest will be required to present a valid credit card upon check-in, on which an amount of sufficient pre-authorization can be obtained to cover the anticipated use of Hotel’s ancillary services. All accounts must be settled prior to departure.Private Group FunctionsClassic Vacations does not participate in the planning, reservations or execution of any private functions or F & B requirements. Any additional events, parties, set ups, etc. must be requested to and confirmed by the resort contact. Additional costs and fees will be determined based upon size and requirements of the group, and payable to the hotel directly by separate contract. A hotel on-site event coordinator will be assigned to the group once group is contracted and under deposit.
ROOM CANCELLATION POLICY
DUE DATE
TIME FRAME
DESCRIPTION
Cancellation
From signing to 190 days prior to arrival
Initial deposit is non-refundable if the entire group cancels.
May 28, 2026
189 - 100 days prior to arrival
1 Night cancellation penalty applies.
Aug 26, 2026
99 – 70 days prior to arrival
2 Night cancellation penalty applies.
Sep 25, 2026
69 days or less prior to arrival
Full cancellation or No-shows will result in 100% penalty.
“Only 20% of the rooms can be extended over 4 nights as part of the initial contract Rooming list MUST be received at least 70 days prior to group arrival.
ARRIVALS / DEPARTURES
Our check in time is 4:00 p.m. and our check out time is 11:00 am. Rooms may not be available for early arrivals; however, all efforts will be made to accommodate those guests who arrive early.
IMPORTANT NOTES:
Special considerations:
FORCE MAJEURE
It is expressly understood that each party shall be released from any and all obligations or liabilities in case the performance of any obligations under the contract by their deadlines becomes impossible in the event of a force majeure event, including acts of God, war, government regulation or action, terrorism, natural disaster, civil disorder, curtailment of transportation facilities, and travel and border restrictions issued by government of an applicable jurisdiction (collectively, a “Force Majeure Event”) or any other emergency beyond reasonable control.
INDEMNITY
Client shall indemnify and hold The Hotel harmless for any liability or loss directly or indirectly resulting from or related to any injury to any person or damage to property caused by client or its employees, agents, or guest, any damage to property caused by any contractor, subcontractor, supplier or other person contracted by the Client or its employees, agents or guests, and any reasonable attorney’s fees and costs incurred by Garza Blanca Resort (at trial and all appellate levels) arising from or related to this paragraph, except to the extend arising from the “gross negligence” of the Tafer Resots or its employees or agents.
The Government of the municipality of Los Cabos is implementing the Environmental Sanitation Tax. This is a new tax that will be dedicated to the betterment of the local community. To keep our industry and destination partners informed, Los Cabos Tourism Board has prepared this document with details that will facilitate its implementation. (SUBJECT TO CHANGE WITHOUT NOTICE)
Baja California Sur Fund for Sustainability (SUBJECT TO CHANGE WITHOUT NOTICE)
Starting November 9, 2019, the State of Baja California Sur will ask for a contribution of $350 pesos, equivalent to about $18.50 USD per person for the Fund for Sustainability and Infrastructure and this will be used for social service works. This contribution will fund initiatives that support the betterment of local communities, as well as for investment in local resources enjoyed by the millions of travelers who visit the destination every year. The tax is payable at kiosks located at airports or online using the website http://www.travelerfundBCS.gob.mx
To protect both parties in this agreement, we will be requiring the following Terms & Conditions from your guests as they secure a room from your contracted room block:
Payment Schedule
Payment Stage
Hotel Due Date
Guest Payment Due (2+ weeks prior)
Deposit to Block Rooms
April 2, 2026
Two-Night Payment
Jun 7, 2026
May 22, 2026
Remaining Balance
Aug 12, 2026
First Deposit: A nonrefundable & non-transferable $200 per room deposit is required at time of booking (plus the cost of insurance if chosen). This amount is applied towards total package price.
Final Payment: The remaining balance is due August 12, 2026.
Cancellation Policy: As stated in the signed contract.
This Agreement contains all of the understandings between both parties. Any changes, additions, stipulations or deletions, including corrective lining out, will not be considered agreed to or binding on the other unless such modifications have been initialed or otherwise approved in writing by the parties. If a facsimile or electronic mail transmittal is used by either party, then the faxed or emailed copy shall serve as the original.GENERAL TERMS AND CONDITIONS. The definitions, terms and conditions set forth in Exhibit A ("General Terms"), attached hereto are hereby incorporated into this Agreement.
By signing below, you have read and understand your liability of this contract.
Notwithstanding anything contained in your Cardholder Agreement with the provider that is to the contrary, written notice of rejection or cancellation of these arrangements must be received in writing within the time limits stated in the Terms & Conditions. If not received, no charge-backs or cancellation will then be accepted. Your signature on this charge confirmation form is an acknowledgment that you have received and read the Terms & Conditions and that you understand the Cancellation Policy, which details the supplier and company's policies on payments, cancellations, and refunds for the travel arrangements you have made. You should review this document thoroughly before finalizing any travel arrangements. I am aware of all cancellation policies and agree not to dispute or attempt to chargeback any of the above signed for and acknowledged charges. Your card will not be charged when you submit this booking form. It will take 5-7 business days to process your card and it will be processed only after your booking has been confirmed. You will receive an invoice via email once your card has been processed and booking confirmed; the email will have payment plan instructions.
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