TICKETS:
Domestic airline: $40.00 (Non-refundable)
International airline: $50.00 (Non-refundable)
Exchanges: $20.00 (In addition to the transaction fee)
Prepaids: $50.00 (In addition to the airline prepaid fee)
Void: $0.00
Refund: $0.00
Coupons: $40.00 (In addition to the transaction fee)
Free mileage ticket: $60.00
Amtrak train: $40.00
Shipping: $20.00 (Paper tickets & documents)

NOTE:
Additional fees may apply for some complex travel arrangements and for special services such as coupon processing.

RATES:
Unless otherwise specified all rates shown on this site are per person in US Dollars.

CREDIT CARDS:
We accept Visa, Mastercard, American Express, Discover and Diners Club.

CASH SALES:
Personal and cashier's checks are accepted for deposit and final payment.

CANCELLATION POLICY
AFTER INITIAL DEPOSIT:
The cancellation penalty will be determined by the fare used. Complete penalties will be confirmed at booking.

FINAL:
After final payment or less than 40 to 60 days prior to departure all deposits paid may be non-refundable. Any refunds are at the sole discretion and subject to the policies of the suppliers. Many travel tickets are non-refundable from the point of purchase. Clients could potentially lose everything and should purchase applicable Trip Cancellation Insurance.

If suppliers have substantially different deposit and cancellation policies, they will be presented at confirmation.

TRAVEL INSURANCE:
We recommend Travel Insurance to all participants. Persons are often forced to cancel vacations prior to, or during travel due to unexpected injuries or illness. The Trip Cancellation Insurance covers deposits lost as a result of the above cancellation policies. Refunds are issued for cancellations due to injury, illness or death in the insured's family or traveling companion. Plus, this complete coverage program includes baggage loss, trip delay or interuption, emergency medical and more.

Travel Insured is our chosen insurance provider. Call for complete details and rates.

DOCUMENTS:
All applicable documents including tickets, detailed itineraries, vouchers and check-in details will be sent approximately two to four weeks prior to departure.

REVISIONS:
Unless otherwise indicated one change to the original reservation is allowed. Any additional changes will be charged $15.00 per change plus any supplier fees or penalties. Changes after final documents have been issued will be charged $35.00 per change plus any supplier fees or penalties.

Responsibility:
Mary North Travel Service of Seattle, Washington and/or its agents act only in the capacity of agent for participants in all matters pertaining to accommodations, activities, and transportation whether by airplane, ship, railroad, bus, automobile or any other means of conveyance and shall not be liable for any injury, accident, damage, loss, delay or irregularity occasioned by neglect or default of any company or person engaged in conveyance of passengers, housing of participants or supplying of services in conjunction with Mary North Travel packages. Mary North Travel reserves the right to withdraw a package, to make changes in the published itineraries, or to refuse to accept or retain any person as a participant at any time, whenever in their judgment conditions warrant, or if changes are necessary for the convenience, comfort or safety of the participants. Neither Mary North Travel and/or its agents are to be held responsible for the closing of access routes to or from resorts due to weather conditions or for weather which may close down resort operations nor are they to be held liable for any additional expense, consequence or inconvenience resulting from the above conditions. Mary North Travel will not be liable for a payment of refund for unused housing, meals, or activities occasioned by a late arrival, sickness or injury. All Mary North Travel prices are based on tariffs in effect at the time of publication of sales and web literature, and are subject to reconfirmation when final payments are made.

STATE OF WASHINGTON SELLERS OF TRAVEL LAW

Mary North Travel - Registration: 578 038 355
Pursuant to current state law, a number of details have been presented to you on invoices, travel documents and marketing materials. They include our registration number, complete cancellation, deposit and payment policies, complete package inclusions, suppliers used such as transportation companies, specific hotels and resorts. We have made a conscious effort to be as clear as possible and comply completely with state law. If you are unclear with any portion or detail of your trip, please call us. If you would like further details regarding the sellers of travel law, contact the Washington State Deptartment of Licensing: (360) 586-0396.
This statement is required by the state: If transportation or other services are cancelled by the seller of travel (Mary North Travel), all sums paid to the seller of travel for services not performed in accordance with the contract between the seller of travel and the purchaser will be refunded within thirty days of receiving the funds from the vendor with whom the services were arranged, or if the funds were not sent to the vendor, the funds shall be returned within fourteen days after cancellation by the seller of travel to the purchaser unless the purchaser requests the seller of travel to apply the money to another travel product and/or date.