Quiz 4 Flashcards
What are the 3 types of cancel/change fees a PAX could be subject to?
Pleasant Holidays company fees
Airline fees once air is ticketed
Hotel fees once hotel is confirmed
What are the 4 rules for adding one of the current PP after initial payment?
Requires supervisor approval
Can be added up to 7 days after deposit
Not available on bookings paid in full
Pre-existing condition coverage is available only with initial payment
If a caller declined a PP what must you advise them of? What must you do?
Make them aware of the potential cancel & change fees that may apply. Add notes in booking additional comments.
At what age do we begin charging for our PP?
2 years old
Which department handles changes to booking during travel?
Travel support x.5015
List 3 types of post departure coverage offered by our PP products.
Trip interruption
Missed connection
Travel delay
Baggage delay
Under what 3 criteria is it necessary to read the DOT verbiage to your caller?
It is the first payment on the booking (committed status)
All air on the booking is refundable
There is no PP on the booking.
What phone number do clients call if they have specific questions about post departure coverage with Trip Mate?
(833)297-2255
Under what circumstances does a client call Trip Mate to file a claim?
Post departure benefits
What is the PH plan number for C4V & C4C policies?
PH:UF417P
List four ways to get a copy of the description of coverage for our PP.
Clicking on the link on the PDF itinerary.
PH website
Visiting www.tripmate.com
Contacting trip mate
What status must a booking be in to receive a price match?
Commited with accurate names
What is the email you should give your caller to price match against a competitor?
Respricematch@pleasant.net
When a payment is due at the time of booking or at the end of day, what are the only forms of payment accepted?
CC or AAA agency guarantee form
List the 5 steps required prior to taking the initial payment on the booking.
Check if the booking has retail air.
Check if the hotels are “on request”.
Check the validation screen for any errors or warnings that need to be addressed.
Check the name and DoB for all PAC to verify they are an ID match.
Check the payment amount due.