Fare quote shown on this website is not guarantee until payment(s) are applied and ticket(s) are fulfilled with the ticketing deadline period stated. Fare quotes subject to change without notice. Availability, Holidays blackouts and other restrictions apply.

Change/Cancellation/Refund

Penalty charges may vary with different carriers and programs. In addition to any penalty or fare differences charged by the carrier, C&H will levy a $50 service fee for any changes, cancellations or refunds made to a reservation after the ticket is issued.

Form of Payment

Credit Cards:
Major credit cards (VISA, MasterCard and American Express) are accepted by most major carriers as a form of payment unless otherwise specified on special contracts and/or programs.

When paying via credit card we require the following:

Complete C&H Authorization form to include the billing address and telephone number of the card holder for account verification.
Please download the C&H Credit Card Authorization Form (Air) or C&H Credit Card Authorization Form (Hotel) and send the form and/or supporting documents via fax to C&H International at (626) 573-8273.
In the case of a companion traveler, a note from the credit card holder indicating that he or she is purchasing the ticket on behalf of someone else. (C&H does not accept third party transactions where the credit card holder is not traveling) .
Agency Check:
Agency checks MUST be received in hand prior to the assigned ticketing deadline. We require seven working days from the receipt of an agency check for bank clearance prior to the delivery of the ticket(s).