1. SERVICE FEE SCHEDULE
ALL SERVICE FEES ARE NON-REFUNDABLE
Description/Service Fee Amount
Consultation/Assessment*…........................ $100 per Booking
Airline Paper Ticket .......................................... $25 per Ticket
Train Ticket........................................................ $25 per Ticket
Ticket - Refund* ................................................ $30 per Ticket
Ticket - Exchange*............................................ $50 per Ticket
Ticket - Void..................................................... $50 per Ticket
Ticket – Use of Coupon..................................... $50 per Ticket
Hotel Booking Only......................................... $25 per Invoice
Car Rental Only................................................ $25 per Invoice
Cancellation*.................................................... $50 per Person
* In addition to any fee imposed by the supplier or airline.
* All rules, fees and charges set forth by carriers, suppliers, & vendors still apply
Document Delivery Fee Amount
First Class Mail (E-Ticket Only)……........... $0 per Invoice
USPS Priority Mail (2-3 Days)* ................... $6 per Invoice
Federal Express Ex. Saver (2-3 Days) **...... $10 per Invoice
Federal Express 2-Day** .............................. $12 per Invoice
Federal Express Next Day**.......................... $15 per Invoice
Federal Express Saturday**......................... $30 per Invoice
* United States Postal Service - Service is not guaranteed and not trackable.
** FedEx is guaranteed and trackable. Services based on availability
Other Services Fees Vary
Destination Weddings, Groups, Special Events, Corporate, Reunions,
Students, Religious, Fitness, Culinary, Adventure, Gay/LGBT & More!
tpi-fee4.p65