AGENT/AGENCY is responsible for any and all charge backs filed by their clients for air travel, service fees or fraudulent activity. TRAVEL TIX, INC. will work with you to resolve all charge backs. However, if the chargeback case should be decided against TRAVEL TIX, INC., the AGENT/AGENCY becomes responsible for the full amount of the chargeback as well as any fees incurred by TRAVEL TIX, INC. in the dispute. TRAVEL TIX, INC. will also charge the AGENT/AGENCY a handling fee for the handling of a chargeback based on the schedule below.
|
Chargeback Amount |
Fee |
|
Up to $100 |
$25 |
|
Up to $500 but greater than $100 |
$50 |
|
Up to $2000 but greater than $500 |
$100 |
TRAVEL TIX, INC. suggests, but does not require, you obtain a credit card imprint and charge form for every transaction