Whilst casually scanning xONEx rules, I chanced upon the following:
Addition of booking code 'W' for LA/LP on DONEx bookings:
Extension of "Canadian exception" to the EU
Code:
WHEN TRAVEL ORIGINATES IN A COUNTRY FOR WHICH
THE SPECIFIC LOCAL CURRENCY FARES IS PUBLISED AND
THE TICKET IS SOLD IN ANOTHER COUNTRY THE FARE
WILL BE THAT PUBLISHED FOR THE COUNTRY OF ORIGIN
CONVERTED TO THE CURRENCY OF THE COUNTRY OF SALE
AT THE BANK SELLING RATE.
THE RESULTANT FARE MUST NOT BE LOWER THAN FROM
THE COUNTRY OF SALE. EXCEPTION -
NOT APPLICABLE FOR SALE MADE AND/OR ‡
TRAVEL ORIGINATING IN CANADA OR THE EUROPEAN
UNION.
Rerouting before departure in TC2/3 now attracts a fee:
Code:
CHANGES BEFORE DEPARTURE
...
ORIGIN TC2/3 -
AFTER TICKET ISSUE - DATE/TIME/ONEWORLD CARRIER/
INVENTORY CHANGES ARE PERMITTED PROVIDED TICKETED
POINTS REMAIN THE SAME.
CHANGES OTHER THAN TO DATE/TIME/ONEWORLD CARRIER
INVENTORY PERMITTED AT A CHARGE OF USD 125.00
PER TRANSACTION.
No-show penalty:
Code:
NO SHOW REQUIRES REBOOKING AT CHARGE OF USD 125.00
Cancellation penalty:
Code:
CANCELLATIONS AND REFUNDS
AFTER TICKET ISSUE -
FORFEIT 10PCT OF TICKETED FARE FOR ECONOMY CLASS
FARES.
FORFEIT 5PCT OF TICKETED FARE FOR BUSINESS/FIRST
CLASS FARES.
EXCEPTION -
11PCT INCLUDING GST EX AUSTRALIA FOR ECONOMY CLASS
FARES.
5.5PCT INCLUDING GST EX AUSTRALIA FOR BUSINESS/
FIRST CLASS FARES.
---
IN CASE OF REFUSAL OF OFFICAL DOCUMENTS/ENTRY
PERMIT/VISA A FULL REFUND WILL APPLY PROVIDED
OFFICIAL DOCUMENTATION FROM THE APPROVED AUTHORITY
IS PRODUCED AND ATTACHED TO THE REFUND REQUEST.
That's all I could spot atm. Admittedly I've not been paying much attention for a while so I apologise in advance if some/all these are old news.
