Option 1: Agency Pay
Under this option, LTS will advance funds to purchase all travel products on your behalf.
Conditions:
A nonrefundable deposit of $500 is due before the first transaction is made on the clients behalf.
This deposit will be credited towards your total invoiced amount.
Airfare payment must be made within 12 hours of airfare purchase.
Hotel/Excursion/Car Rentals must be completely refundable.
A comprehensive travel insurance policy must be purchased for the entire trip
A Waiver of Liability must be signed prior to booking
You will not be eligible for insurance benefits provided by the company card used for payment
Full payment for all bookings plus agency commission is due no later than 7 calendar days after booking documentation is provided via email and/or postal mail
Failure to make payment by due date will result in a complete cancellation of all bookings and forfeiture of $500 deposit.
Option 2: Client Pay
Under this option, all travel bookings will be made using the credit card you provide.
Conditions:
Travel fares and bookings are not required to be refundable
A travel insurance policy is optional
A Waiver of Liability must be signed prior to booking
Full payment for all bookings plus agency commission is due no later than 15 calendar days after booking documentation is provided via email and/or postal mail
We offer multiple payment methods, each
Credit Card (Visa, Mastercard, Discover) [Subject to 4% surcharge]
Credit Card (American Express) [Subject to 5% surcharge]
Direct Bank Transfer (ACH) [Subject to 2% surcharge]
Venmo Transfer [Subject to 3% Surcharge]