|
| |
Aug 6-11 Hedonism 3
Runaway Bay Jamaica
|
You are cordially
invited to attend one of 2008's HOTTEST Caribbean Events with one of the
hottest Travel Groups around.
CUKAS! CUKAS! CUKAS! CUKAS! CUKAS! CUKAS! CUKAS! CUKAS! CUKAS!
Some secrets are just too good to be
kept. Cukas will be cooling off on the tropical beaches of Hedonism III, and
at the same time embracing a few moments of wicked pleasures.
 |
 |
Our second annual event will be hosted at
Hedonism III
Runaway Bay, Jamaica during August 6,
2008 to August 11, 2008.
|
Registration and Payment Form
We accept the following form of
payment:
(1) Check, Certified check or Money
Order.
(2)Credit Cards: American Express, Master Card, Visa or Discover
Card
Mail Cash or Check Payments and
Make checks out to:
EthniCity
Enterprises Inc
1000 SW 86th Ave
Pembroke Pines, Fl 33025
Method of Payment
qCheck
qVisa
qMasterCard
qAmerican Express
qDiscover
Authorization to Charge Credit
Card
NOTE: Payment
for a vacation shall constitute acceptance to all terms &
conditions outlined on this web site and form.
I, (Credit Card Holder)______________________________________________,
authorize charges
to the following credit card
# ________________________________________________________________________________exp.
date___________________________
CID CODE # __________________________
3 digit code on the back of
Mastercard and Visa Cards. Appears on the Signature Strip.
4 digit code on the front of American
Express Cards. Appears above and to the right of the account
number.
________________________________________________________________
___________________
(card
holder signature)
(date)
Authorized amount for deposit $__________ to be
charged on _______________ (deposit due date)
NOTE:
If accepting Insurance please include in deposit amount.
Authorized amount for final $____________ to be charged
on_________________ (Final payment will be charged 45 days prior
to travel.)
Booking
#_______________________________________
Correct Legal Names for all Passengers:__________________________________________________________________
Address___________________________________________________________________________________________
City _________________________________________State
_________________________ Zip_____________________
Day Time Phone__________________________________
Home Phone________________________________________
Fax___________________________________________
E-mail______________________________________________
Travel Dates_____AUG 6-AUG 11
2008____________ Total Trip Cost_______________________________________
Resort_______HEDONISM 3_______________________
Room Category______________________________________
Is Airfare included in your package?_________________
Air Departure City____________________________________
---------------------------------------------------------------------------------------------------------------------------------------------------------
Delivery of Documents Your
documents will be shipped by one of the following methods:
q
US Postal Service (no charge)
q Overnight
Fed-Ex($15)
q 3
Day Fed-Ex($8) *recommended*
q
Require signature for delivery
q No
signature required for delivery, ok to leave tickets at door step.
Ship Tickets To: _________________________________________________________________________________
City ____________________________State _________________
Zip___________________ Phone _________________
---------------------------------------------------------------------------------------------------------------------------------------------------------
Terms & Conditions ~ Cancellation Insurance Waiver
I have read, understand and accept the terms and conditions
listed below and/or the escapetoeden.com web site. I am
choosing to Accept or Decline the cancellation insurance or pre
travel penalty waiver. (include name and signature for each
traveler and initial to accept or decline the cancellation
insurance/ penalty waiver offered.)
Name
Signature
Date
Accept
Decline
______________________________
______________________
______
______
______
______________________________
_______________________
______
______
______
|
|
|
Terms and Conditions
Cancellations: To
minimize penalties, please advise us immediately should you wish to cancel
a confirmed reservation. Cancellation charges are as follows unless
booked under a “PROMOTIONAL”
fare. (see Additional Charges below for details)
 | 46 days or more/$25.00pp |
| 45-22 days/ $200 pp |
| 21-00 days/ $300 pp |
Additional Charges: Depending
on the tariff, from $75.00 to the full amount of a “PROMOTIONAL”
fare may be forfeited. Promotional fares require deposit amounts in excess
of the usual $100 deposit per person. Hotel penalties often apply, and the
amount varies by hotel. Cancellation penalties may vary depending on
travel dates and hotel, due to certain hotel cancellation policies and
airfare tariffs. Penalties up to the full amount paid may apply over
holidays, peak periods and promotional sales. Cancellation insurance is
highly recommended.
Revisions/ Changes:
Once payment has been received, a revision fee
of $15 will be due per booking each time changes are made to a reservation
to cover administrative costs. If a revision requires re-issuance of an
airline ticket a minimum of $75 per ticket and $20 per hotel voucher will
be due in addition to the revision fee. A fee of $100 is due for a lost
ticket. Certain airfares due not allow changes of any nature.
Late Payments: A
late fee of $25 per booking will be assessed to all final payments
received after due date.
Please complete
all sections & fax form to (786) 221-5512
|
|
