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MONTHLY CARDHOLDER INSTALLMENTS BILL OR TO BE BILLED BY DINERS CLUB OF GREECE DURING THAT CALENDAR MONTH, LESS AMOUNTS BILLED FOR THE SERVICE CHARGE/HANDLING FEE. (D) VISA AND OTHER CARDS ISSUED BY BANKS AND COMPANIES AFFILIATED WITH THE VISA SYSTEM THE VISA CARD AND CREDIT CARDS ISSUED BY BANKS OR COMPANIES AFFILIATED WITH THE VISA SYSTEM WILL BE HONORED BY CARRIER FOR THE PURCHASE OF AIR TRANSPORTATION, (INCLUDING TOUR PACKAGED BY THE CARRIER OR ONE OF ITS AUTHORIZED TOUR PRODUCERS AND SOLD BY THE CARRIER OR ITS DULY APPOINTED TRAVEL AGENTS OR GENERAL SALES AGENTS), AND EXCESS BAGGAGE CHARGES. CARRIER WILL COLLECT THE AMOUNT SHOWN ON THE RECEIPT MINUS A FEE FOR COLLECTION SERVICE(S) FROM THE BANK OR COMPANY ISSUING THE CARD THROUGH THE INTERMEDIARY OF CHEMICAL BANK, LAKE SUCCESS, NEW YORK. THE BANK OR COMPANY ISSUING THE CARD WILL BILL AND COLLECT FROM THE CARDHOLDER IN ACCORDANCE WITH THE TERMS OF ITS CONTRACT WITH THE CARDHOLDER. THE TOTAL AMOUNT SHOWN ON THE CHARGES FORM, SALES SLIP OR VOUCHER SHALL NOT EXCEED CAD 500.00 UNLESS VISA CARD, ITS AFFILIATES OR CHEMICAL BANK SHALL HAVE AUTHORIZED A LARGER AMOUNT IN ADVANCE. (E) THE MASTERCHARGE CARD AND OTHER CARDS ISSUED BY BANKS AND COMPANIES AFFILIATED WITH THE INTERBANK SYSTEM THE MASTERCHARGE CARD AND CREDIT CARDS ISSUED BY BANKS OR COMPANIES AFFILIATED WITH THE INTERBANK SYSTEM WILL BE HONORED BY CARRIER FOR PURCHASE OF AIR TRANSPORTATION, INCLUDING EXCESS BAGGAGE CHARGES UPON THE PRESENTATION OF SUCH CARD AND THE SIGNING OF A RECEIPT FOR THE VALUE OF THE TICKET. CARRIER WILL COLLECT THE AMOUNT SHOWN ON THE RECEIPT MINUS A FEE FOR COLLECTION SERVICE(S) FROM THE BANK OR COMPANY ISSUING THE CARD THROUGH THE INTERMEDIARY OF EUROCARD, FRANCE. THE BANK OR COMPANY ISSUING THE CARD, WILL BILL AND -78- TITLE/APPLICATION - 70 (CONT) COLLECT FROM THE CARDHOLDER IN ACCORDANCE WITH THE TERMS OF ITS CONTRACT WITH THE CARDHOLDER. (B) UNIVERSAL AIR TRAVEL PLAN ALL PARTICIPATING CARRIERS ARE PARTIES TO THE UNIVERSAL AIR TRAVEL PLAN. UNDER THE PLAN, ANY SUCH CARRIER THAT IS A "CONTRACTOR" THEREUNDER MAY, UPON RECEIPT OF A DEPOSIT OF CAD 425.00 (OR, AT THE OPTION OF THE "CONTRACTOR," ITS EQUIVALENT IN ANOTHER CURRENCY) ENTER INTO A STANDARD FORM CONTRACT WITH INDIVIDUAL CORPORATIONS AND OTHER BUSINESS ENTITIES (REFERRED TO IN THE UNIVERSAL AIR TRAVEL PLAN AS "SUBSCRIBERS") PROVIDING FOR THE ISSUANCE OF AIR TRAVEL CARDS. SUBJECT TO THE RESTRICTIONS CONTAINED IN THE PLAN, AIR TRAVEL CARDS WILL BE ISSUED TO PERSONS DESIGNATED BY THE "SUBSCRIBER" AND WILL BE HONORED BY ALL PARTICIPATING CARRIERS WHICH ARE PARTIES TO THE PLAN
FOR THE PURCHASE OF AIR TRANSPORTATION, INCLUDING EXCESS BAGGAGE AND RELATED CHARGES, ON CREDIT. AT LEAST ONCE EACH MONTH, THE "CONTRACTOR," WILL BILL THE "SUBSCRIBER" FOR ALL AIR TRANSPORTATION PURCHASED AGAINST AIR TRAVEL CARDS ISSUED UNDER THE SUBSCRIBER'S CONTRACT. SUCH BILLS ARE PAYABLE TEN DAYS AFTER RECEIPT. COMPLETE DETAILS OF THE PLAN AND A COMPLETE LIST OF THE CARRIERS THAT ARE PARTIES TO THE PLAN, INCLUDING A DESIGNATION OF THOSE THAT ARE "CONTRACTOR" CARRIERS, ARE SET FORTH IN THE UNIVERSAL AIR TRAVEL PLAN MANUAL ON FILE WITH THE AIR TRANSPORT COMMITTEE. AREA: ZZ TARIFF: IPRG CXR: AZ RULE: 0075 -------------------------------------------------------------------------------- TITLE/APPLICATION - 70 _ CURRENCY OF PAYMENT - PART A EXCEPT AS OTHERWISE PROVIDED BELOW, FARES AND CHARGES ARE PAYABLE IN ANY CURRENCY ACCEPTABLE TO CARRIER. WHEN PAYMENT IS MADE IN A CURRENCY OTHER THAN THE CURRENCY IN WHICH THE FARE IS PUBLISHED, SUCH PAYMENT WILL BE MADE AT THE RATE OF EXCHANGE ESTABLISHED FOR SUCH PURPOSE BY CARRIER, THE CURRENT STATEMENT OF WHICH IS AVAILABLE FOR INSPECTION BY THE PASSENGER AT CARRIER'S OFFICE WHERE THE TICKET IS PURCHASED. THE PROVISIONS OF THIS PARAGRAPH ARE SUBJECT TO APPLICABLE EXCHANGE LAWS AND GOVERNMENT REGULATIONS. (A) PAYMENT OF FARES FOR TRAVEL ORIGINATING IN THE U.S. SHALL BE IN U.S. CURRENCY. (B) PAYMENT OF FARES FOR TRAVEL ORIGINATING IN CANADA SHALL -79- TITLE/APPLICATION - 70 (CONT) BE IN CANADIAN CURRENCY. (C) PAYMENT OF FARES FOR TRAVEL ORIGINATING AT A POINT OUTSIDE THE U.S. AND DESTINED TO A POINT IN THE U.S. SHALL BE IN THE CURRENCY OF THE COUNTRY OF ORIGIN, EXCEPT AS PROVIDED IN (D) BELOW. (D) PAYMENT OF FARES FOR TRAVEL ORIGINATING AT A POINT OUTSIDE THE U.S. OR CANADA DESTINED TO A POINT IN THE U.S. OR CANADA MAY ALSO BE MADE IN THE U.S. OR CANADA IN DOLLARS WHEN THE FARE IN THE CURRENCY OF THE COUNTRY OF ORIGIN IS CONVERTED TO DOLLARS AT THE LOCAL BANKER'S BUYING RATE OF EXCHANGE. (E) IN CASE OF CANCELLATION OR REROUTING WHICH RESULTS IN A PARTIAL REFUND OF THE ORIGINAL FARE, THE VALUE OF THE UNUSED PORTION OF THE TICKET SHALL BE CALCULATED IN THE CURRENCY OF THE COUNTRY OF TRANSPORTATION ORIGINATION. SUCH AMOUNT MAY BE REFUNDED IN THE CURRENCY OF THE COUNTRY OF TRANSPORTATION ORIGINATION OR MAY BE CONVERTED INTO THE CURRENCY OF THE COUNTRY OF REFUND OR REISSUANCE AT THE LOCAL BANKERS BUYING RATE IN EFFECT AT THE TIME REFUND TAKES PLACE. (F) WHERE AN ADDITIONAL COLLECTION IS TO BE MADE AS A RESULT OF THE REROUTING, THE ADDITIONAL AMOUNT MAY BE COLLECTED IN THE CURRENCY OF THE COUNTRY OF TRANSPORTATION ORIGINATING OR MAY BE CONVERTED INTO THE CURRENCY OF THE COUNTRY IN WHICH THE REROUTING TAKES PLACE AT THE LOCAL BANKERS BUYING RATE IN EFFECT AT THE TIME OF REROUTING. *SUCH AMOUNT SHALL NOT BE GREATER THAN THE FARE PUBLISHED IN THE CURRENCY OF COUNTRY OF TRANSPORTATION ORIGINATION FOR THE TRANSPORTATION ACTUALLY USED AND/OR TO BE USED. (G) "BANKERS BUYING RATE" MEANS THE RATE AT WHICH, FOR THE
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GFS TEXT MENU RULE CATEGORY TEXT DI
Page 3 and 4:
OF TRAVEL. CIRCLE TRIPS MEANS TRAVE
Page 5 and 6:
BALEARIC AND CANARY ISLANDS). IMMED
Page 7 and 8: MONTH TO THE CORRESPONDING DATE IN
Page 9 and 10: S-58-C, SIKORSKY S-61, SIKORSKY S-6
Page 11 and 12: DEPART ON THE DATE OF ARRIVAL. IF T
Page 13 and 14: SEASON OR THE DATES ON WHICH A FARE
Page 15 and 16: TICKET ENDORSEMENTS (CATEGORY 18) A
Page 17 and 18: MEMBER OF THE ORGANIZATION AT THE T
Page 19 and 20: ADDITIONS PERMITTED AND THE DEADLIN
Page 21 and 22: CARRIERS FOR PERSONAL INJURY OR DEA
Page 23 and 24: FARES IN EFFECT - 73 (CONT) NOT APP
Page 25 and 26: FARES IN EFFECT - 73 (CONT) THE TIM
Page 27 and 28: CLASS COMPARTMENT AND WILL EXTEND R
Page 29 and 30: ACTS OF GOD, FORCE MAJEURE,STRIKES,
Page 31 and 32: PERMITTED TO TRAVEL IN THE FIRST CL
Page 33 and 34: ATTENDANT 06 04 03 PLANNED WCHP/WCH
Page 35 and 36: LEAST 48 HOURS PRIOR TO DEPARTURE.
Page 37 and 38: STOPS ON THROUGH SERVICES VIA THE S
Page 39 and 40: -53- TITLE/APPLICATION - 70 (CONT)
Page 41 and 42: LIABILITIES OF THE CARRIER WITH REG
Page 43 and 44: (2) CARRIER IS NOT LIABLE FOR ANY D
Page 45 and 46: KNOWLEDGE OF THE CARRIER. (14) THE
Page 47 and 48: COMPLIED WITH CREDIT ARRANGEMENTS E
Page 49 and 50: FARE, EXTEND THE VALIDITY OF SUCH P
Page 51 and 52: (EE) THE PROVISIONS OF THIS RULE WI
Page 53 and 54: INDEMNIFY CARRIER FOR ANY LOSS OR D
Page 55 and 56: SYRIA SYP 1050 THAILAND THB 800 TOG
Page 57: TITLE/APPLICATION - 70 (CONT) THE L
Page 61 and 62: OF THE COUNTRY OF PAYMENT AT THE AP
Page 63 and 64: DESTINATION, NEXT STOPOVER OR CONNE
Page 65 and 66: UPGRADE ECONOMY CLASS PASSENGERS TO
Page 67 and 68: IN ANY OTHER MANNER PROVIDED THEREF
Page 69 and 70: -91- FLIGHT APPLICABILITY - 72 (CON
Page 71 and 72: IN A SECTION OF THE AIRCRAFT OTHER
Page 73 and 74: THEREOF, EXCHANGE ORDER OR MISCELLA
Page 75 and 76: GOVERNMENT AGENCY CO AGAINST A U.S.
Page 77 and 78: TICKET IS LOS ANGELES, CAL. AND THE
Page 79 and 80: (B) (I) IF CARRIER OPERATES ECONOMY
Page 81 and 82: PAID AND THE FARE APPLICABLE FOR TR
Page 83 and 84: USED: (AA) IF THE PASSENGER HAS NOT
Page 85 and 86: PERSON TO WHOM REFUND IS MADE AGREE
Page 87 and 88: A CONDITIONS AND CHARGES FOR ACCEPT
Page 89 and 90: LIABILITY RESULTING SOLELY FROM SUC
Page 91: INCLUDED IN DETERMINING THE FREE BA
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