Scope
Define covered services, included items, excluded costs, and whether the document applies to single bookings, packages, or ongoing service agreements.
A concise Travel Terms and Conditions Document reduces disputes by documenting payment, refund, and liability rules, allocates risk for third-party suppliers, and supports enforceability when signed electronically under ESIGN and UETA. Clear terms also help meet consumer-disclosure obligations and improve operational consistency across bookings.
Travel Terms and Conditions are used by businesses and travelers in both consumer and corporate bookings; responsibilities shift based on the role of each party.
Identifying the correct signatory and distribution channel prevents enforceability problems and ensures travelers receive required disclosures before payment.
Define covered services, included items, excluded costs, and whether the document applies to single bookings, packages, or ongoing service agreements.
State payment schedule, accepted methods, deposits, late fees, and currency; explain when full payment is due and consequences of nonpayment.
Set change windows, cancellation fees by timeframe, refund formulas, supplier non‑refundable charges, and how credits or vouchers are issued.
Limit liability to a defined cap, disclaim consequential damages, recommend traveler insurance, and state who bears third-party supplier risks.
Require valid passports/visas, list vaccination or testing rules if applicable, and allocate responsibility for entry-denial or health-related expenses.
Clarify that carriers, hotels, and local suppliers have separate contracts; include flow-down clauses and supplier substitution procedures.
| Field | Configuration |
|---|---|
| Signature Type | eSign (ESIGN/UETA compliant) |
| Authentication | Email + SMS code; add KBA for high-risk bookings |
| Conditional Clauses | Use conditional fields for supplier-specific terms |
| File Format | PDF/A preferred; store original DOCX templates |
Ensure the signing platform supports required formats, authentication strength, and integrates with your booking or CRM systems.
State when balance is due (e.g., 30 days before departure)
Define free-change period (commonly 24–72 hours) and subsequent fees
Specify refund timeline, typically 14–30 business days
Require passports/visas to be valid 90 days beyond travel where applicable
Set notice periods for substitutions or significant itinerary changes
| Criteria | Travel Terms | Airline Ticket Terms |
|---|---|---|
| Refunds policy | custom refund formula | fare rule driven |
| Changes allowed | flexible by package | fare-class restrictions |
| Third-party clauses | included and flow-down | limited to carrier rules |
| Notarization required |