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Payment
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Agency
Check. (A 7 working day clearance period may apply) Agency
checks not accepted for bookings made within 10 days of departure.
A money order or certified check may be submitted under these
circumstances.
Credit Cards. AX, BA, CA, DS. Restrictions apply. Please
ask for details at time of booking. The travel agency is responsible
for obtaining the appropriate credit card documentation. A credit
card letter of responsibility must be completed and faxed
to 216-228-8565. Commision checks are sent with the tickets.
No credit card payments on one way tickets or if credit card
is issued from a bank outside the United States. |
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