Post Ticketing Fee - SunSeeker Travel
Service Type | Applies To | Fee (Per Passenger, Per Ticket) |
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Agent-Assisted Cancellations (within 24 hours of booking) | Economy / Business / First Class (Domestic & International) | Domestic: $50 International: $75 Cancellations & Refunds (after 24 hours) |
Air Economy | Air Business/First | |
Agent Assisted Cancellation w/Future Credit | Domestic - $50 International - $50 | Domestic - $50 International - $50 |
Agent-Assisted Cancellation with Refund | Domestic - $100 International - $250 | Domestic - $250 International - $250 |
Changes to Existing Bookings (Exchange Fees) | ||
Exchange Requested Within 10 Days of New Travel Date | Domestic - $50 International - $50 | Domestic - $100 International - $100 |
Exchange Requested Beyond 10 Days of New Travel Date | Domestic - $100 International - $250 | Domestic - $250 International - $250 |
Changes to Existing Bookings (Exchange Fees) | ||
Air Economy | Air Business/Firs | |
Agent-Assisted Waiver Requests | Domestic - $50 International - $50 | Domestic - $100 International - $100 |
Agent assistance fee for seeking a refund or airline credit for the following reasons
Death/Bereavement | Duplicate | Medical | Infant |
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Military | Name Change | No Show | Name Correction |
Reinstate | Routing Changes | UNMR | Ticket Validity |
Visa/Schengen Visa Issues |
Additional Notes:
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All post-ticketing service fees apply per passenger, per ticket.
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Fees are charged in addition to any applicable airline penalties, fare differences, or government-imposed taxes.
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Our service and processing charges are non-refundable and subject to change at any time without prior notice.
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All refunds and credits are governed by the respective airline's fare rules, policies, and waiver approvals.
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Tickets are considered non-refundable unless stated otherwise or supported by a valid airline waiver.
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Passenger Types include: Adult, Child, Senior, Infant, Student, Military.
Special Service Assistance Covers
The following scenarios may involve additional processing time or document submission for refund/credit approvals:
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Name Misspelling – Name on ticket doesn’t match passport or official ID.
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Duplicate Tickets – Same itinerary booked more than once; proof of duplication required.
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Visa Denial – Requires official documentation from consulate/embassy.
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Medical or Bereavement – Requires valid proof for waivers or credits.
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No-Show or Denied Boarding – Documentation required to support the claim.
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Baggage Issues – Original tags and receipts may be needed.
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Routing Changes / Ticket Validity / Reinstatements / Infant Ticket Adjustments / UMNR Travel Assistance – All subject to airline discretion.