Menu of Services
Domestic Australia Travel
| Itinerary Planning fee | from $150.00 per itinerary |
| Domestic Airfares | from $55.00 per person, per booking |
| Domestic ticket re-issue | from $44.00 per person, per booking |
| Domestic Frequent Flyer Redemption’s | from $44.00 per person, per booking |
| Domestic frequent flyer redemptions | from $66.00 per person, per ticket |
International Travel
| Itinerary Planning Fee | from $250.00 per person, per booking |
| International Airfares | from $180.00 per person, per booking |
| Additional sectors/ requirements | from $100.00 per person, per booking |
| International inbound to Australia | from $360.00 per person, per booking |
| Land Arrangements | from $75.00 per person, per sector |
| Frequent Flyer Redemptions | from $360.00 per person, per ticket |
| Restaurant / Theatre / Event / Limousine | from $50.00 per service |
Deposits / Amendments / Re-issues / Cancellations / Other
| Deposit | from $250.00 per person (non-refundable) |
| Booking Amendment Free | from $50.00 per person, per change |
| Re-issue of ticket (in addition to supplier charge) | from $110.00 per ticket, per person |
| Cancellation of booking (in addition to supplier charge) | from $250.00 per passenger, per supplier |
| Refund application fee | from $25.00 per ticket, per person |
| Emergency after hours’ assistance | from $75.00 per call |
Administration Options
| Visa handling fee | from $75.00 per visa |
| FBI Visa handling fee | from $50.00 per visa (+visa & courier fees) |
| Visa handling fee (not in conjunction with a booking) | $100.00 per visa (+visa & courier fees) |
| Visa courier fee | $24.20 per visa |
| Bridal Registry | $150.00 |
| Payment by Credit Card (where FBI Travel is the merchant) | 1.1% Visa/MasterCard (+GST if applicable) 3% Overseas Registered Visa/MasterCard 1.75% AMEX (+GST if applicable) 2.25% Diners (+GST if applicable) |
| Insurance Claim Assistance | from $55.00 per supplier per person |
These service fees are including GST where applicable and are in addition to any cost recoveries retained and/or charged by airlines, hotels, travel wholesalers or other suppliers. For Corporate clients, please refer to your negotiated service fees. Revised OCT 2021.
