Cruisy Susie - CruiseOne Franchise
For Assistance Call: (208) 968-9007
FULL LEGAL NAMES (As On Passport or Legal ID) and DATES Of BIRTH for all guests, listing them by Room #, if depositing for multiple cabins.
Room 1 ...
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.
Did you remember to list all guests BIRTHDATES above? Accuracy is important
Verify you listed Full Legal Names, First-Middle-Last, as on passport/birth certificate
I understand passenger must be over 2 years of age, or have an Infant Waiver approved
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 purchase of travel services. I agree that payments may be made direct to selected 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 suppliers; 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 $50 per adult, $25 per child. 2) Reservation Change Fee after confirmation review: Changes in traveling guests , travel dates, flight schedule or major component will be assessed a $50 Change Fee, excluding minor corrections. 3.) Extension of Payment Due Dates: while requests for are usually denied by supplier, any such extension action is subject to a $50 Service Fee. 4.) 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 deposit funds held by suppliers.
Please complete the following form fully and accurately. Inaccurate information can cause added fees to correct data, financial loss of purchased reservation and or denial of travel; 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.
SELECTED Cruiseship & Itinerary (or Resort & Destination)
Scheduled Date of Departure
This is the date the cruiseship is scheduled to depart, or the date of first night of resort reservation.
Anticipated Price for Total Travel Package
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.
Name As Appears on Card
Cardholders Billing Address
State / Province / Region
Postal / Zip Code
Antigua and Barbuda
Saint Kitts and Nevis
Saint Vincent and the Grenadines
Trinidad and Tobago
Bosnia and Herzegovina
United Arab Emirates
Papua New Guinea
Central African Republic
Democratic Republic of the Congo
Republic of the Congo
Sao Tome and Principe
United Republic of Tanzania
Country / Region
Debit/Credit Card Number
Card Expiration "mm/yy + 3 Digit CCV Code"
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 Premium (optional )
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.
APPROVAL OF CHARGES
As named Cardholder; I Authorize: Susan Conger/CruiseOne Franchisee to immediately charge my credit card the above noted Deposit and Insurance amounts plus any agreed Service Fee, to complete the reserved Travel Package as listed above.
Future Payment Authorization
I will authorize By EMAIL, all future payments due towards Total Package Cost, to be charged to the above credit card with the same terms as disclosed. I may opt to use a different Credit Card simply by submitting a new Authorization Form.
Acceptance of Mandatory Disclosure
As Primary Traveler; I understand I am responsible to READ the Mandatory Disclosure Email that will be generated upon submission. I ACCEPT: I have 24 hours from receipt of Disclosures to submit any dispute or cancellation due to content of email.
Email For Receipt Confirmation & Mandatory Disclosure
Signature of Cardholder
Use your mouse. touchpad or touchscreen to sign signature