| AGENT REFERENCE CHART | 
		
		
			| ACA Leisure Travel Service Fee Schedule | 
		
		
			| AAA Club Alliance | 
		
		
			| Effective July 1, 2022 | 
		
		
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			| The following fees are charged at the time of deposit, unless otherwise noted. | 
		
		
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			| Transaction Type  | 
			Service Fees | 
		
		
			|   | 
			Member | 
			Non Member | 
		
		
			| Air Fees (Per Traveler) | 
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			| Airline ticket (Domestic and International) | 
			$40 | 
			$60 | 
		
		
			| Air Consolidator ticket | 
			$40 | 
			$60 | 
		
		
			| Air associated with Cruise/Tour booking | 
			$40 | 
			$60 | 
		
		
			| Air associated with domestic or international Group departure | 
			$40 | 
			$60 | 
		
		
			| Air Refunds, Reissues & Exchanges  | 
			$40 | 
			$60 | 
		
		
			| Miscellaneous Processing: Coupon, voucher, free ticket, ticket upgrade request, frequent flyer, online booking assistance (baggage, seat assignment, boarding passes, etc.), etc.  | 
			$40 | 
			$60 | 
		
		
			| Rail Fees (Rail Only - Amtrak, Amtrak Vacations and Rail Europe) - Per transaction | 
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			| Rail new ticket issue, ticket reissue, exchange or refund | 
			$40 | 
			$60 | 
		
		
			| Consultation Fees/FIT (per booking) | 
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			| Consultation Fee (FIT) for Customized Planning (multiple components; fee per booking) | 
			Starting at $100 (fee is paid upfront and is retained whether or not booked; is not applied to total cost of booking) | 
			Starting at $150 (fee is charged upfront and is retained whether or not booked; is not applied to total cost of booking) | 
		
		
			| Miscellaneous Fees (per transaction) | 
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			| Visa Handling fees  | 
			$10 | 
			$25 | 
		
		
			| Overnight Mail (one OR two day) | 
			$35 | 
			$50 | 
		
		
			| Returned check fee | 
			$35 | 
			$50 | 
		
		
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			| * Maximum chargeable fees per airline transaction are $120 for members and $180 for non-members (excludes Group Air) | 
		
		
			| * No service fee is charged for a Lap Child  | 
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			| * Fees are in addition to any fees charged by airline or vendor | 
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			| * Consultation fee (FIT) is separate fee, paid at the beginning of the sales transaction.  It is not credited to the cost of the vacation.  | 
		
		
			| * Fees are non-refundable.  | 
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			| * Fees are collected at time of deposit (with exception of Consultation/FIT fee, which is paid at beginning of planning process) | 
		
		
			| * For Air Consolidator, fees are in addition to any mark-up | 
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			| * For Groups, all travelers will be charged the MEMBER Service Fee (no cap) | 
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			|     * Fees are waived for ACA associate and all travelers on the same booking record. |