Agency Rebooking Parameters Effective January 1, 2013 Flights Impacted by Irregular Operations Situation Options Booking Class Original flight is delayed and is not scheduled to get customer to their final destination within 2 hours of original arrival time. Change to alternate UA/UA* flight (use preferred carrier list) Same or lowest available (same cabin) Original flight is cancelled. Refund through ARC/BSP or change to alternate UA/UA* flight (use preferred carrier list) Waiver Required Waiver Code Yes Change fee / add collect waived UAIRROPS United Exception Policy Must Be Active Market Withdrawal United no longer serves a destination. Yes Rebook on negotiated carrier in class(es) specified by UA. Information will be provided on united.com/agency Yes UAMKW Refund through ARC/BSP Schedule change is acceptable to customer. Schedule Change Voluntary Change United Airlines Schedule change is unacceptable to customer: -New flight does not get customer to final destination within 2 hours of original arrival time –or-Any segment goes from a nonstop flight to a connection –or-Schedule change results in a misconnect. Agencies can make voluntary changes at any time prior to customer swiping boarding pass. Accept the change and remove any old segments. Agency may reissue if required. Change to alternate UA flight Same or up to 4 classes of service higher (same cabin) Yes, if reissue is required. Yes Change fee / add collect waived Refund through ARC/BSP Yes Fare rules apply, including applicable change fees, reissue fees, and/or add collect. No UASKEDCHG Rev 12/12 Reissues Reissues may be performed by agencies in accordance with the guidance provided above using the applicable waiver code. Travel must not have commenced on the affected flight segment. Tickets originally issued or previously reissued by United are not eligible for agency reissue. Tickets can only be reissued by the agency that originally issued the ticket. Bulk/Net Fare tickets must be referred to the original issuing agent. In the case of voluntary changes, reissue fees may apply. Waiver Codes Waiver codes should be provided in the OSI field for ARC reporting agencies or ticketing fields (tour code, ticket designator, or endorsement boxes) for BSP reporting agencies. Transactions conducted without a waiver code are subject to debit memo. Waiver codes may be used once per eligible change, as allowed by the parameters above. Customers should be contacted in advance of the record being worked in order to confirm acceptance of the new travel plan. United Airlines Rev 12/12