Leisure Travel Protocol – January 8, 2013, updated November 2014 We live in a world in which travel has become both increasingly important and complex in its variety of modes and choices. Travelers are faced with a myriad of alternatives as to transportation, accommodations and other travel services. Travelers must depend on travel agencies to guide them honestly and competently. All Travel Café employees pledge themselves to conduct their business activities in a manner that promotes the ideal of integrity in travel and agree to act in accordance with the applicable sections of the following Travel Café Code of Ethics. Contact Info: Return their call the same day they call, even if you don’t have all information. Let them know when you will have information forthcoming. When you need to return a leisure traveler call, let them know by what time you will call them back. If you are out of the office, advise both via auto-respond email and voicemail when you will be back in the office and to whom they should speak in your absence. Post the hours you work on your email signature. Information: Build Profiles in Sabre for repeat leisure clients, and Res Cards in CB+ for first time clients, both to store data for future use. Service: 100% of calls answered within 30 seconds or 3 rings 60 seconds max hold time for 100% of calls Go over all tour and cruise documents to verify accuracy before giving them to leisure clients in person or over the phone. Document date this took place. Services in addition to reservations: Book their frequent flyer tickets and upgrades. Charge the applicable fee for tickets. If necessary, calendar to confirm seat assignments 24 hours prior to departure. Email or snail mail schedule changes 2 weeks prior to departure. Include passport and Visa information when applicable Send “Thank you” notes to arrive before clients return home Co-Worker Courtesy: If you book leisure travel for a co-worker’s client while they are gone, please advise them. Leisure Client Worksheet Today’s Date: ____________________ Name: ___________________________________ Address: _________________________________ City, ST ZIP: _______________________________ Home Phone: _____________________________ Work Phone: ______________________________ Cell Phone: _______________________________ Tour/Cruise Operator: ___________________________________ Tour/Cruise Phone: ______________________________________ Insurance? Yes No – Include Signed Waiver Tour/Cruise Confirmation: ______________________________ Destination(s): ___________________________________________ ______________________________________________________________ Date of Birth: _____________________________ Passport info (if applicable): _____________________________ Email: ___________________________________ Hotel(s): _____________________________________________ Companion(s): ____________________________ ____________________________ Method of Payment (circle one): Cash _____________________________________________ Car Info: ______________________________________________ Check Money Order cc (see below) CC#: _____________________________________ Expires: _____ Name on Card: __________________________________ Address on Card: ___________________________________________________ SEC Code (3 or 4 digit): _______________ Attach air schedule from Sabre, if applicable Itinerary: Date Day Description _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ _____________________________________________________________________________________ NOTES: _____________________________________________________________________________________ _____________________________________________________________________________________