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Validity Dates: Fares are valid for sale from 01/01/2009 through 01/07/2010
or until further notice.
Saga
Class and Economy Comfort Class Net Fares
Ticketing Instructions below for:
Saga
Class and Economy Comfort Class Net Fares. Icelandair offers net fares for
the exclusive use of the clients of Worldclass Travel Network to the
following destinations:
-Copenhagen (CPH), Stockholm (ARN), Oslo (OSL), Bergen (BGO)* Stavanger (SVG)*
and Helsinki (HEL)*. -Amsterdam (AMS), Frankfurt (FRA), Paris (CDG),
Barcelona (BCN)*, Berlin (SXF)*, Munich (MUC)*, Dusseldorf* (DUS) and Milan
(MXP)*.
-London (LHR), Glasgow (GLA) and Manchester (MAN)*.
*seasonal destination
These
fares are valid on Icelandair operated flights only. No code shares are
allowed.
Ticketing Instructions
-
See below for Saga Class ticketing instructions.
-
See below for for Economy Comfort Class ticketing instructions.
-
See below for Economy Class ticketing instructions.
Child
Discount
-
C,
D and J class - Child pays 100% of the listed adult fare.
-
Y,
E, and A class - Child pays 85% of the listed adult fare.
A
child is a person who on the day of departure from the point of origin is
over two years old and under 12 years old.
Infant
Discount
-
C,
D and J class- Infant pays 25% of the listed adult fare.
-
Y,
E, and A class- Infant pays 10% of the listed adult fare
An
infant is a person who on the day of departure from the point of origin is
under two years old. An infant cannot occupy a seat. If the infant is
over two years old on the return portion of the journey you must purchase a
½ childs fare ticket for that portion.
1.
TICKETING: Electronic Ticketing is the standard form of ticketing for
Icelandair. The electronic ticket must be issued by an approved location, in
accordance with the Airline Reporting Company (ARC) rules.
2. TICKETING TIME LIMIT: For C class- 48 hours before departure.
3. MINIMUM STAY: None
4. MAXIMUM STAY: 365 days
5. ONE WAYS: Permitted at 50% of the round trip fare
6. ADD ONS: Combinations and add-ons with other airlines are NOT permitted
7. BOOKING CLASS: C
8. CANCELLATION FEE: None
9. CHANGE FEE: None
10. REFUNDS: Full refunds are permitted
11. FARE BOX: Enter BULK on all coupons or actual fare as displayed by
system
12. FARE BASIS: Fare basis as displayed by system CFIBCS2, CFIBC2 (Sabre)
CFIBCS1, CFIBC1 (other CRS)
13. PAYMENT BOX ON AUDITOR COUPON: Enter the applicable net fare for the
routing booked from Addendum "A" of this agreement
14. TAXES: Enter full tax - $ amount as applicable at the time of ticket
issue
15. Q SURCHARGE: Not included in base fare filed in CRS or in net agreement,
is automatically added when autopricing the ticket. Fuel surcharge must be
stored in the fare calculation line as a Q surcharge. The Q surcharge is
subject to change at any time.
16. COMMISSION: Enter 0
NOTE! Icelandair does not permit agency mark-up amounts to be placed
on the commission line. Icelandair reserves the right to recall any amount
showing on the commission line. Please contact your Icelandair sales
representative for alternate methods of collecting service fees.
17. TOUR CODE: Enter "IT9FI1BC448"
18. ENDORSEMENT BOX: Enter "FI ONLY/ NON END/ INVOL REROUTE OAL ECONOMY
ONLY/ VALID 1 YR/ NO CHG FEE"
19. REPORTING: Fare, airport taxes and charges are payable to ICELANDAIR as
per standard ARC procedures and documentation
Ticketing Instructions for
Saga
Class "D" and "J" fares
1.
TICKETING: Electronic Ticketing is the standard form of ticketing for
Icelandair. The electronic ticket must be issued by an approved location, in
accordance with the Airline Reporting Company (ARC) rules.
2. TICKETING TIME LIMIT: For D class- 48 hours before departure. For J
class- within 72 hours after reservation is made
3. MINIMUM STAY: None
4. MAXIMUM STAY: 365 days
5. ONE WAYS: Permitted at 50% of the round trip fare
6. ADD ONS: Combinations and add-ons with other airlines are NOT permitted
7. BOOKING CLASS: D and "J"
8. CANCELLATION FEE: $200.
9. CHANGE FEE: $200.
10. REFUNDS: Full refund except the $200 cancellation fee
11. FARE BOX: Enter BULK on all coupons
12. FARE BASIS: Fare basis as displayed by system DFIBCS2, DFIBC2 (Sabre)
JFIBCS1, JFIBC1 (other CRS)
13. PAYMENT BOX ON AUDITOR COUPON: Enter the applicable net fare for the
routing booked from Addendum "A" of this agreement
14. TAXES: Enter full tax - $ amount as applicable at the time of ticket
issue
15. Q SURCHARGE: Not included in base fare filed in CRS or in net agreement,
is automatically added when autopricing the ticket. Fuel surcharge must be
stored in the fare calculation line as a Q surcharge. The Q surcharge is
subject to change at any time.
16. COMMISSION: Enter 0
NOTE! Icelandair does not permit agency mark-up amounts to be placed
on the commission line. Icelandair reserves the right to recall any amount
showing on the commission line. Please contact your Icelandair sales
representative for alternate methods of collecting service fees.
17. TOUR CODE: Enter "IT9FI1BC448"
18. ENDORSEMENT BOX: Enter "FI ONLY/ NON END/ INVOL REROUTE OAL ECONOMY
ONLY/ VALID 1 YR/ REFUND LESS 200.00 / NO CHG FEE"
19. REPORTING: Fare, airport taxes and charges are payable to
ICELANDAIR as per standard ARC procedures and documentation
Ticketing Instructions for
Economy Comfort Class "Y fares
1.
TICKETING: Electronic Ticketing is the standard form of ticketing for
Icelandair. The electronic ticket must be issued by an approved location, in
accordance with the Airline Reporting Company (ARC) rules.
2. TICKETING TIME LIMIT: 48 hours before departure.
3. MINIMUM STAY: None
4. MAXIMUM STAY: 365 days
5. ONE WAYS: Permitted at 50% of the round trip fare
6. ADD ONS: Combinations and add-ons with other airlines are NOT permitted
7. BOOKING CLASS: Y
8. CANCELLATION FEE: None
9. CHANGE FEE: None.
10. REFUNDS: Full refunds are permitted.
11. FARE BOX: Enter BULK on all coupons or actual fare as displayed by
system
12. FARE BASIS: Fare basis as displayed by system YFIBCS2, YFIBC2 (Sabre)
YFIBCS1, YFIBC1 (other CRS)
13. PAYMENT BOX ON AUDITOR COUPON: Enter the applicable net fare for the
routing booked from Addendum "A" of this agreement
14. TAXES: Enter full tax - $ amount as applicable at the time of ticket
issue
15. Q SURCHARGE: Not included in base fare filed in CRS or in net agreement,
is automatically added when autopricing the ticket. Fuel surcharge must be
stored in the fare calculation line as a Q surcharge. The Q surcharge
is subject to change at any time.
16. COMMISSION: Enter 0
NOTE! Icelandair does not permit agency mark-up amounts to be placed
on the commission line. Icelandair reserves the right to recall any amount
showing on the commission line. Please contact your Icelandair sales
representative for alternate methods of collecting service fees.
17. TOUR CODE: Enter "IT9FI1BC448"
18. ENDORSEMENT BOX: Enter "FI ONLY/ NON END/ INVOL REROUTE OAL ECONOMY
ONLY/ VALID 1 YR/ NO CHG FEE"
19. REPORTING: Fare, airport taxes and charges are payable to ICELANDAIR as
per standard ARC procedures and documentation
Ticketing Instructions for
Economy Comfort Class "E and A fares
1.
TICKETING: Electronic Ticketing is the standard form of ticketing for
Icelandair. The electronic ticket must be issued by an approved location, in
accordance with the Airline Reporting Company (ARC) rules.
2. TICKETING TIME LIMIT: within 72 hours after reservation is made.
3. MINIMUM STAY: None
4. MAXIMUM STAY: 365 days
5. ONE WAYS: Permitted at 50% of the round trip fare
6. ADD ONS: Combinations and add-ons with other airlines are NOT permitted
7. BOOKING CLASS: E or A
8. CANCELLATION FEE: $200.
9. CHANGE FEE: $200.
10. REFUNDS: Full refunds are permitted less $200 fee.
11. FARE BOX: Enter BULK on all coupons or actual fare as displayed by
system
12. FARE BASIS: Fare basis as displayed by system EFIBCS2, EFIBC2 (Sabre);
EFIBCS1, EFIBC1 (other CRS). AFIBCS2, AFIBC2 (Sabre); AFIBCS1, AFIBC1 (other
CRS).
13. PAYMENT BOX ON AUDITOR COUPON: Enter the applicable net fare for the
routing booked from Addendum "A" of this agreement
14. TAXES: Enter full tax - $ amount as applicable at the time of ticket
issue
15. Q SURCHARGE: Not included in base fare filed in CRS or in net agreement,
is automatically added when autopricing the ticket. Fuel surcharge must be
stored in the fare calculation line as a Q surcharge. The Q surcharge is
subject to change at any time.
16. COMMISSION: Enter 0
NOTE! Icelandair does not permit agency mark-up amounts to be placed on the
commission line. Icelandair reserves the right to recall any amount showing
on the commission line. Please contact your Icelandair sales representative
for alternate methods of collecting service fees.
17. TOUR CODE: Enter "IT9FI1BC448"
18. ENDORSEMENT BOX: Enter "FI ONLY/ NON END/ INVOL REROUTE OAL ECONOMY
ONLY/ VALID 1 YR/ NO CHG FEE"
19. REPORTING: Fare, airport taxes and charges are payable to ICELANDAIR as
per standard ARC procedures and documentation
Ticketing
Instructions for
Economy Class M and B fares
1.
TICKETING: Electronic Ticketing is the standard form of ticketing for
Icelandair. The electronic ticket must be issued by an approved location, in
accordance with the Airline Reporting Company (ARC) rules.
2. MINIMUM STAY: As listed in the published fare rules
3. MAXIMUM STAY: As listed in the published fare rules
4. ADD ONS: Combinations and add-ons with other airlines are NOT permitted.
5. BOOKING CLASS: M and B
6. CANCELLATION FEE: As listed in the published fare rules
7. CHANGE FEE: As listed in the published fare rules
8. REFUNDS: As listed in the published fare rules
9. FARE BOX: Enter actual fare collected on all coupons.
10. FARE BASIS: Enter actual fare basis code on all coupons
11. PAYMENT BOX ON AUDITOR COUPON: Enter the published fare as quoted in
your CRS less the appropriate discount percentage.
12. TAXES: Enter full tax - $ amount as applicable at the time of ticket
issue.
13. Q SURCHARGE: Not included in base fare filed in CRS or in net agreement,
is automatically added when autopricing the ticket. Fuel surcharge must be
stored in the fare calculation line as a Q surcharge. The Q surcharge is
subject to change at any time.
14. COMMISSION: Enter "0"
NOTE! Icelandair does not permit agency mark-up amounts to be placed
on the commission line. Icelandair reserves the right to recall any amount
showing on the commission line. Please contact your Icelandair Sales
Representative for alternate methods of collecting service fees.
15. TOUR CODE: Enter "IT9FI1BC448
16. ENDORSEMENT BOX: Enter "FI ONLY/CHANGE FEE AS PER FARE RULES/REFUND AS
PER FARE RULES"
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