In lieu of my credit imprint, I, ____________________________________________________

                                                  ^{(Name of cardholder as show on creditcard)}

hereby authorize_________ CARIBBEAN HOLIDAYS             Fax 775-458-3437        _________

to charge my ___________ - ____________________________________________________ 

                          ^{(Card name)                       (Creditcard No.) - Security Code}

(Expiration Date) - _____/____ amount of $__________________________________________

for  _________________________________________________________________________

for itinerary as follows: ___________________________________________________________

Home Street Address: ______________________________________  Phone: ______________

Home City/State/Zip: ________________________________________ Fax:________________

Business Address: Company Name: ____________________________  Phone: ______________

Business Street Address: _________________________________________________________

Business City/State/Zip:  ______________________________________Fax:________________

Billing Address is Home _____      or Business ______

Billing Street Address _______________________________________ Phone:_______________

Billing City/State/Zip   _____________________________________Fax:____________________

EMAIL Address _____________________________  check here if you want to receive email specials

NOTE! Identification is required, please provide photocopy of the creditcard (front & back) & passport or driver's license of cardholder.  By signing below, I acknowledge charges described herein. Payment in full to be made when billed.

X___________________________________

Signature of Card Holder

CANCELLATION POLICY: Canceled itineraries must be submitted in writing and are subject to the following penalties plus any additional supplier penalties dated from our receipt of the request: 90+ days prior to departure, $55 per person; 59-45 days prior to departure, 25% of itinerary price; 44-30 days prior to departure, 50% of itinerary price; 29-0 days prior to departure (including no shows), 100% of itinerary price. ***WE HIGHLY RECOMMEND THE PURCHASE OF CANCELLATION, TRIP AND BAGGAGE INSURANCE. We advise all our clients not to play Keno, an outlawed Casino game in the United States. For more information please contact www.superkenoscam.com. Rates include all transfers, hotel taxes, service charges & entrance fees. Rate is based on services & hotels specified & is subject to change should a property or service be substituted due to availability. Services are requested after receipt of deposit. Acts of Major Force: All rooms and other space which may be reserved are subject to hotel’s inability to provide such space as a result of Acts of God, disturbances, strikes, epidemics, quarantines, delays in construction or completion or rehabilitation of hotel or as a result of any other causes beyond hotel’s control. Effective 2007 all Intl’ travelers must have a US passport valid for 6 Mos. prior to departure. All rates below are subject to fuel increase upon ticketing. Airlines require names as it appears on the passport or ID including, passport No., expiration date, country of issuance, full name, DOB and gender of all passengers. In case of human or computer error, we reserve the right to re-invoice for the correct price or service. A full refund will be made to passengers who choose not to pay an increase, provided we receive a written cancellation within five days of the price increase notification.