Authorization Form
Cruisy Susie - CruiseOne Franchise
For Assistance Call: (208) 968-9007
  • I am submitting payment, to be applied to the account of the above Travelers, for whom, as Primary Traveler, I am able to dictate dates, cost and details of the applicable reservation described below.
  • Payment Authorization Terms & Conditions:

    As Primary Traveler On Reservation and on behalf of all guests on reservation: I understand this is a disclosure of business practices and permissive credit/debit card payment agreement for the "Coordination of Travel Services". I agree that payments may be made direct to travel Suppliers, on my behalf, by Cruisy Susie/CruiseOne Franchisee or direct to franchise payment processing account when warranted; paid in prorated amounts not to exceed the sum total of approved charges.

    FEES: I am aware there are potential Cancellation, Refund and Surcharge Policies and Fees by Travel Suppliers(ie: Cruiselines, Airlines, Hotels. etc); I understand it is my responsibility to read and abide by the policies, terms and conditions as posted on my invoice, provided emails and supplier documents as provided throughout our transaction. I understand that Cruisy Susie/CruiseOne Franchisee will impose the following charges as applicable: 1.) Agency Cancellation Fees: ALL confirmed reservations are subject to cancellation fee of $75 per adult 2) Reservation Change Fee after confirmation review: Changes in traveling guests, travel dates, flight schedule or major component will be assessed a $100 Change Fee, excluding minor corrections 3.) Booking Transfer Request will assess a Service Fees of $100 per adult.
    Above fees will be applied to the provided credit card account below, as a separate transaction, prior to release of any refundable funds held by Suppliers.

    CruiseOne agency will not be held liable for associated costs due to inaccurate information provided. Cruisy Susie/CruiseOne Franchisee will not release personal information to ANY parties not listed below, unless provided in writing as an Emergency Contact and will apply due diligence in maintaining records in a secured, safe location.
  • / /
    This is the date the cruiseship is scheduled to depart, or the date of first night of resort reservation.
  • This is the Total Package Quote per current Quote/Email, which includes anticipated payments to be prorated to various suppliers; such as airlines, hotel, cruiseline, resorts, insurance, excursions and guest services-as dictated in the Quoted Travel Package. Each identified charge will be confirmed by paid receipt or updated Invoice. This amount subject to change with any additions/removal of travel activities and will be confirmed by email.
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  • Please enter response as follows "MM/YYYY + 3 digit CCV code"
    CCV code found on back of card; this data is DELETED after booking.
  • $ .
    Included above should be Required Deposit as found in the provided quote or email. This amount is included in Total Package Quote provided in Email. You MUST pay the balance in full prior to Final Due Date or if booking within 90 Days of Traveling or as noted on Specific Reservation.
  • $ .
    Insurance Cost is found in your provided quote or email. Travel Protection Plan premiums are due at time of deposited reservation to ensure maximum coverage of Pre-Existing Medical Conditions. Insurance Premiums are generally not refundable, with few exceptions to terms of cancellations. Insurance may be added later, with limited coverage for pre-existing coverage. As of 03/15/2020, no available insurance policies will cover COVID 19 related cancellations, illness or travel interruptions.
  • Acknowledgements

  • Use your mouse. touchpad or touchscreen to sign signature