LIABILITY

Filipino Travel Center acts only as an agent for suppliers and contractors and is as such not liable for any loss, injury, death, accident or damage sustained. In the event of a delay or suspension it is the responsibility of the shipping -, airline or transportation company to determine what procedure will be followed. Additional expenses incurred to delays, suspension, accidents, and local conditions must be borne by the passenger. Filipino Travel Center could not be held liable to any untoward incidents (e.g. flight cancellation, flat tires or noise). However, we shall do our best to safeguard your interests. Pictures used may vary with the actual. Distance, travel time and descriptions used are approximates only and subject to change without prior notice.

Please be advised that it is to your own responsibility to arrange proper exit / reentry documents, validity of passport and visa for the country(ies) to visit.

Our liability is in all cases limited to the purchased amount.

The possibility of changes of timetables, routings, programs, and (tour) prices exist and are subject to confirmation. The right is reserved to substitute accommodation, shipping and air carriers of similar category or alternate programs, schedules, in any way necessary in the interest of tour members or due to circumstances over which the operators have no control like, weather and local conditions.

E-mails will be answered within 24 hours (except weekends). Never guaranteed, earlier to your convenience.

CANCELLATION

Cancellation fee will be based on hotels/resorts/airlines and other supplier charges. Refunds will be processed asap, but only after receipt of monies from the supplier and receipt of unused tickets and negotiable documents.

A FTC handling fee of Php 200 per person will be charged (except for ticketing only, for which we refer you to our “Overview Ticketing Fees”). This handling fee will be waived in case you rebook with us.

TERMS OF PAYMENT

Payment can be done directly at our Manila office: G/F Ramona Apt. Bldg, 1555 M. Adriatico Street, 1000 Ermita, Philippines. Or could be deposited to the following accounts via your most convenient branches:

For Telegraphic Transfers, kindly ensure that bank service charges and commissions for said transfer must be shouldered by you and not to be deducted from the total amount payable to us.
Payments by cheques (after approval management only) should be issued to: Filipino Travel Center Corporation.

Filipino Travel Center accepts all major credit cards. A sample “Authority to debit credit card account form” is stated below. Once received and approved, Filipino Travel Center will confirm payment to you.

All bookings must be paid in full before the final option date given, unless credit line is agreed upon. Rates quoted in USD are convertible in PHP based on the existing rate of the supplier/airline at the time the booking was finalized. Only upon receipt of faxed advice proofing that full payment has been made, your travel documents will be issued.

December 2006

AUTHORITY TO CHARGE CREDIT CARD FORM SOA no. _________
The purpose of this Authority is to enable you (the cardholder) to purchase hotel accommodation and airline tickets etc. using your credit card. We request you to photocopy and fax both sides of your Credit Card and the personal details page of your passport. Our fax machine is located in a secure area and this agreement will also be kept strictly confidential. Important! This transaction will be billed under the name of our service payment provider, Payment Processing Corporation (PPC).
To: Mr./Mrs./Ms. : Fax Number : From: FILIPINO TRAVEL CENTER	Date : Email :
Services to be rendered:
Accommodation : Php       Transportation : Php           TOTAL INVOICE AMOUNT : Php (*** amount in words ***)
The guest/client should provide the following information:
Full Name on Card :   Card Number :   Batch Code (Amex) or last 3 digits on    the signature panel (Visa/Mastercard) :   Issuing Bank :   Expiry date :   Date of birth :   Credit Card Billing address (Street, City,   Region, Postal Code, Country) :   Passport Number, Place & Date of Issue: :
This authorizes Visa Mastercard American Express Diners Club JCB and Filipino Travel Center to charge the Total Invoice Amount specified above to my Credit Card Account. I hereby agree and acknowledge that the information and Invoice Amount above with Filipino Travel Center are genuine having been made and signed for as indicated above. I also hereby agree with Filipino Travel Center terms & conditions on credit card payments and policies on booking & cancellation.
Authorized by:         ______________________________________ Cardholder's Signature
Fax Check-list: This form Credit Card both side copy Passport Important! Please fax back before : Fax No.: ++632 528-45-03 / 302 –12-09 Attention: