We strive to provide our clients with personal and professional service.
Most cruise/tour packages do not incur any fees, but the following fee
schedule is in effect for these services:

Airline ticket(s)
Domestic Tickets $30.00 per ticket
International Tickets $40.00 per ticket
Frequent Flyer Tickets $50.00 per person
Exchange Tickets $25.00 per change
Refunded Tickets $25.00 per ticket
Voided tickets $25.00 per ticket


Hotel Reservation only $10.00

Car Reservation only $15.00
Car Cancellation $15.00

Cruise and Tour fees-once deposited

Revision fee-$25.00 per change plus any supplier fees.

Cancellation fee $50.00

Consultation fee for international trip planning $50.00


Specialized Reports $20.00 per report

Credit Card Reconcilliation Report $20.00




Cancellations of Cruise or Tour $25.00
Revision once deposited $15.00

Professional consulting Fees Customized trip $50.00
Travel counseling when no Travel Services purchased $25.00(applied to trip once finalized)

Express mail $15.00

Corporate Service Fees
Credit Card reconciliation report $25.00 per report
Invoice Research Fee(over 3 months) $10.00 per invoice
Ticket Reserach Fee(over 3 months) $10.00 per ticket
Late fee for open billing $1.5% per month


All service Fees are subject to change without notice.