| 1 | FARE BASIS CODE: | PUBLISHED ECONOMY PY AND BUSINESS FARE BASIS, EXCEPT FOR -BQ -TYPE FARES. |
| 2 | FARE APPLICATION: | ROUND TRIP, OR OPEN JAW TRAVEL COMMENCING FROM CANADA. |
| 3 | SEASONALITY: | AS PER PUBLISHED FARES. |
| 4 | FIRST TICKETING DATE: | 07-Apr-26 |
| 5 | LAST RESERVATION DATE: | 30-Apr-27 |
| 6 | FIRST OUTBOUND DATE: | 07-Apr-26 |
| 7 | LAST OUTBOUND DATE: | AS PER PUBLISHED FARES. |
| 8 | TRAVEL COMPLETED DATE: | AS PER PUBLISHED FARES. |
| 9 | RESERVATION: | RESERVATIONS FOR ALL SECTORS MUST BE CONFIRMED PRIOR TO DEPARTURE. |
| | AC: OSI FIELD TO INCLUDE 'OSI AC HOTEL OR CRUISE CONFIRMATION XXXXX'. |
| | AC PNR'S OSI FIELD TO INCLUDE 'OSI AC NET FARE CONTRACT/REFER ACPEDIA/LT2094C'. |
| 10 | TICKETING REQUIREMENT: | All Areas: ___ Ticketing must be completed at least 45 days prior to departure. ___ For reservations made 0-45 days of departure, ticketing must be completed within 72 hours or 2 hours prior to departure, whichever comes first. |
| | TICKETS MUST BE ISSUED ON AC/LH/LX/OS/SN/UA TICKET STOCK BY AUTOMATED CRS SYSTEMS USING INT'L NET FARE TICKETING METHOD, FARE BOX SHOWN AS "IT". |
| | These fares are to be used to sell packages including air and hotel/cruise components as per the “Tour Requirement” definition below. Final selling price to the consumer should include air and hotel/cruise as one price. |
| | ALL TICKETING MUST BE COMPLETED PRIOR TO DEPARTURE FROM CANADA. NIGERIA: WAITLISTS ARE PERMITTED EXCEPT ON THE FRA-NIGERIA AND V.V. SECTORS TICKET NUMBERS MUST BE ENTERED IN THE PNR AT TICKETING TIME LIMIT. ENTIRE RESERVATION MUST BE CONFIRMED PRIOR TO TICKETING DEADLINE OPEN SEGMENTS OR OPEN RETURNS ARE NOT PERMITTED. |
| 11 | TICKET DESIGNATOR: (WILL AUTO-POPULATE) | BC* |
| 12 | BOOKING CLASS: | AS PER PUBLISHED. |
| 13 | ROUTING/FLIGHT APPLICATION: | PLEASE FOLLOW INFORMATION CONTAINED WITHIN THE NET FILING WITHIN GDS ONLY, WHICH MAY CHANGE WITHOUT NOTICE. |
| 14 | DAY OF WEEK: | AS PER PUBLISHED FARES. |
| 15 | BLACK OUT PERIOD: | AS PER PUBLISHED FARES. |
| 16 | MINIMUM STAY: | Minimum of Seven (7) days or SUNDAY rule minimum |
| 17 | MAXIMUM STAY: | AS PER PUBLISHED FARES. |
| 18 | FARE SURCHARGES: | AS PER PUBLISHED FARES. |
| 19 | STOPOVER: | AS PER PUBLISHED FARES. |
| 20 | CHILD DISCOUNTS: | 25% ECONOMY/NO DISCOUNT PREM ECO CABIN |
| 21 | ONE WAY JOURNEY: | AS PER PUBLISHED FARES. |
| 22 | OPEN RETURN: | AS PER PUBLISHED FARES. |
| 23 | OPEN JAW: | AS PER PUBLISHED FARES. |
| 24 | SELL UP FARES: | AS PER PUBLISHED FARES. |
| 25 | CHANGES (FLIGHT/DATE): | $150 CAD CHANGE FEE Y/PY, AS PER PUBLISHED FARE FOR BUSINESS CLASS |
| 26 | RE-ROUTING: | AS PER PUBLISHED FARES. |
| 27 | RE-ISSUE: | AS PER PUBLISHED FARES. |
| 28 | CANCELLATION/REFUND: | $300 CAD CANCEL FEE Y/PY, AS PER PUBLISHED FARE FOR BUSINESS CLASS |
| 29 | COMBINATION: | IN CASE OF DIFFERENT RULES, MORE RESTRICTIVE APPLY. |
| 30 | UPGRADES: | AS PER PUBLISHED FARES. |
| 31 | ENDORSEMENTS: | FARE RESTRICTION MAY APPLY |
| 32 | TICKETING SURCHARGES: | PROPER COLLECTION OF SURCHARGES IS THE RESPONSIBILITY OF THE TRAVEL AGENT. SURCHARGES ARE SUBJECT TO CHANGE. ALL SURCHARGES ARE IN ADDITION TO NET FARE AMOUNTS. |
| 33 | FEES/TAXES: | PROPER COLLECTION OF FEES/TAXES IS THE RESPONSIBILITY OF THE TRAVEL AGENT. FEES/TAXES ARE IN ADDITION TO FARE AMOUNTS. |
| 34 | TOUR REQUIREMENTS: | "Tour Package" is defined as a travel package arranged, advertised and marketed by the Account that includes air transportation, and minimally a confirmed hotel stay. Fares are valid when sold as part of a tour package that is compiled and sold by the contracted account. Contract holder may not sell air portion only, air portion must be sold with tour component by contract holder. Tour package fares will now require a minimum of Seven (7) days or SU rule minimum. Tour packages also require a minimum spend for hotel accommodations and must be equal to or greater $500.00 CAD/USD, excluding transfers, meals, Chilfren and Infant. |
| 35 | ADVERTISING/PROMOTION: | PUBLISHED FARES ONLY. NO BRAND ADVERTISING OR PROMOTION. |
| 36 | TICKETING ERROR: | INCORRECT TICKETING MAY RESULT IN A TICKETING ERROR SERVICE CHARGE. |
| 37 | COMMISSION: | NON-COMMISSIONABLE |
| 38 | FORM OF PAYMENT | FOP for air tickets sold under tour programs is limited to CASH, INVOICE or CHEQUE. No Credit Card will be accepted with the exception of ACGlobe or UATP |
| 39 OTHER REQUIREMENTS | | MARK-UP NOT PERMITTED Account’s violation of these conditions as stated above will result in carrier’s taking remedial action including, the issuance of an ADM by the plating carrier to be paid immediately by the Account upon receipt. Additionally, all contracted fare content will be suspended from time of violation until payment of the ADM is received in full. Any subsequent violations will be subject to both the imposition of the ADM as well as the immediate termination of the Agreement at the Carrier’s discretion. |
| *Sheets are for reference only, official fares are filed in ATPCO, viewable through GDS. **Other destianations may be added/removed and discount's adjusted without notice. Please refer to GDS for current destinations and fares. | | |