Post Ticketing Fee

Post Ticketing Fee

We categorize passengers as adult, child, senior, infant, student, or military. Each category may incur different post-ticketing charges depending on the services used.

This section outlines fees applicable for post-ticketing services including changes, cancellations, refunds, and future credits. These fees apply per passenger, per ticket.

Note that any adjustments due to taxes or government-imposed charges will be applied to your final bill. The total payable will reflect the latest price as confirmed by our agent or displayed on our website.

All booking and post-ticketing service fees are non-refundable and may change at any time without prior notice. Airline or supplier-specific service charges are charged in addition to our own service fees.

Refunds and airline credit policies are governed by the fare rules, procedures, and policies set by the airline. For hotels, any applicable cancellation fees are determined by the hotel or airline's terms.

Special Services: Requests for additional services such as special meals, extra baggage, or wheelchair assistance are subject to approval by the airline or service provider. Fees for these services are collected only if the request is fulfilled. If denied, a refund will be processed for that specific service fee.

To validate a refund or change, you may be required to submit documentation, such as a letter of denial for a visa or passport, or proof of identity if the name on the ticket doesn’t match your valid ID or passport.

Luggage: Always retain your baggage tags and receipts. These may be needed in case of disputes or claims regarding baggage issues.

No-Show: If you fail to show up for your scheduled departure, we require supporting documents explaining the reason to assess refund or rebooking eligibility.

Please provide any official documentation in cases where you were denied boarding or refused to travel.

Duplicate Tickets: If you booked multiple tickets with the same travel details, you must submit all of them to process any refund requests for duplicate charges.

Post-Ticketing Fees

Applies To For Amount per Ticket

FLIGHTS

Cancelation Assisted by Agent 1 Within 24 hours after the reservation, a cancellation request is made.

Per-passenger, per-ticket fees

Domestic           $60

International           $80

(after 24 hrs) Business and First Class           $80

Refunds & Cancellations (after 24 hrs)
Economy Business/First

Domestic           International

Domestic            International

Agent 1 helped with the cancellation using future credit.

$60            $60

$110            $110

Agent 2 aided with cancellation with refund.

$110            $260

$260            $260

Modifications to Current Reservations (Exchange)
Ten days after the revised departure date

$60            $60

$110            $110

After ten days from the original travel date

$110            $260

$260            $260

Modifications (exchange) to Current Reservations
Agent-Supported Releases Economy Business/First

$60            $60

$110            $110

HOTEL

Reversal With Agent Assistance Within 24 hours after the reservation, a cancellation request is made.

Per-passenger, per booking

Domestic           $60

International           $80

Cancellation with Help from an Agent Requests for cancellation submitted within the booking's cancellation validity period and after 24 hours

Per-passenger, per booking

Domestic           $40

International           $60

HOLIDAYS

Agent Assisted Cancelation 1 Request of Cancelation made within 24 hours of booking

Economy Flight Tickets

Domestic           $60

International           $80

Request of Cancelation made after 24 hours of booking & within the hotel cancelation validity

Business/First Flight Tickets

Domestic           $80

International           $80

Agent 1 helped with the cancellation with future credit. Request of Cancelation made after 24 hours of booking & within the hotel cancelation validity

Economy Flight Tickets

Domestic           $60

International           $60

Business/First Flight Tickets

Domestic           $110

International           $110

Hotel Booking

Domestic           $50

International           $50

Agent 2 aided with cancellation with a refund. Economy Flight Tickets Business/First Flight Tickets

Domestic           $100

International           $250

Domestic           $250

International           $250

Hotel Booking

Domestic           $150

International           $150

Fees associated with any of the following reasons 3 that apply to an agent-assisted refund or future airline credit

Death/Bereavement Infant Visa/Schengen Visa Issues
Duplicate Medical UMNR UMNR
Reinstate Routing Changes
No Show Name Correction Ticket Validity

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