Read Invoice Thoroughly. Please thoroughly review this invoice in its entirety. The client will be the only recipient of invoices and is solely responsible to convey all information listed on invoices to all travel companions. Passenger's names should reflect complete legal names. Verify tickets/documents address. Notify one of our Cruise Specialists immediately if changes or corrections are required. Suppliers may charge a substantial fee plus applicable fare increases for changes made. Read Supplier's Brochure Carefully. Supplier brochures contain important information concerning your vacation. Please review supplier's policies concerning cancellation penalties. If applicable, locate your cabin to verify location and bedding options. Compare ship, sailing date, and itinerary on this invoice with the supplier's current brochure for correctness. Notify one of our Cruise Specialists if you do not have a current brochure and need one.

CRUISE SUPERMARKET CANCELLATION POLICY: $50.00 per person professional consultant administrative fee ($100 per person on New Year cruises). The Cruise Supermarket fee is charged for the time involved in booking a cruise, canceling the cruise and following up on refunds. This fee covers out of pocket costs such as payroll, postage, etc. It takes the same amount of time and same cost to cancel a cruise that was booked 6 months ago as one that was booked yesterday. The fee must be paid within seven (7) days of canceling to prevent delay in processing cruise protection application. $25.00 per person / per revision penalty on name changes and all other revisions and or changes in addition to any vendor charges REFUNDS. Insurance coverage limited to value of base Cruise fare.

CRUISE PROTECTION: Cruise protection provides protection for the traveler in the event the trip is cancelled due to certain circumstances (for specific inclusions / exclusions, please see insurance brochure). Cruise Protection protects in the event of most medical emergencies. Other benefits may include legal assistance, emergency medical evacuation, & travel document & ticket replacement assistance.

VALUE-ADDED COVERAGE: coverage becomes effective at 12:01am the day following payment. Coverage is limited to the cost of the base cabin price. Additional coverage can be purchased to cover hotels, optional air and land packages, transfers, taxes, etc. Credits are issued against final payment and are non-refundable.

PROOF OF CITIZENSHIP is required for all travel outside the United States. Effective 1-1-06 a valid passport is required. When purchasing air transportation for cruise vacations, we recommend purchasing the air from the cruise supplier. In most cases, the cruise supplier will be able to make arrangements for you to reach the ship in the event of delays with your air transportation. The cruise supplier reserves the right to choose the air carrier, routing, flight times, and city airport from each gateway city.

VENDOR DIRECT: Vendor direct means YOU must pay for the service directly to the vendor who provides that service (Hotel, Car, etc.) either at time the service is provided or at the check-out / car return. National Media Network Inc, d/b/a Cruise Supermarket is acting as intermediary and agent for suppliers identified on this invoice in selling services, or in accepting reservations or bookings for services that are not directly supplied by this agency (such as air transportation, hotel accommodations, ground transportation, meals, tours, cruises, etc.). This agency therefore shall not be responsible for breach of contract or any intentional, unintentional or careless actions or omissions on the part of such suppliers, which result in any loss, damage, delay or injury to you, your traveling companions or group members.

National Media Network, Inc. d/b/a Cruise Supermarket shall not be responsible for any injuries, damages, or losses caused to any traveler. By embarking on his/her travel, the traveler voluntarily assumes all risks involved with such travel, whether expected or unexpected. The Customer has been advised of Travel Insurance and has read all information included with this invoice. The customer is solely responsible to convey this information to all travel companions and group members. Late payments are subject to a $25.00 administrative fee to expedite payment to the cruise line and receipt of documents.