Cancellation Policy: If cancellation occurs following the activation of payroll deduction, prior to travel, administrative fees in the amount of $79 per person for the first and second travelers, and $29 per person for subsequent party members will apply on behalf of Genesis Travel Benefits, Inc.

This is in addition to all of the terms and conditions of Sandals/Beaches Resorts as published in their latest brochure and as appears on the travel documentation.

Name changes or additions will be allowed at Genesis Travel Benefits discretion and are subject to cancellation and rate increases. No refunds will be given for "no shows" or interruption or cancellation by the guest after the start of the stay. It is strongly recommended that cancellation insurance is purchased at the time of booking. Any and all complaints will be handled by Unique Vacations, Inc. the worldwide representative of Sandals and Beaches in accordance with their standard business practice and will not release the employee in any way from fulfilling the financial obligation of this contract.

In the event I should leave my current employment prior to the completion of my payment obligation of this application, I hereby authorize Genesis Travel Benefits or its designated agent to deduct monthly installment payments equal to my current deduction amount from the credit card or checking account indicated on this application as an alternate method of payment. Two valid, current and verifiable methods of alternate payment must accompany this application in order to be processed. No further permission or authorization will be required beyond this application to commence billing the alternate forms of payment in the event I leave my current employ. This authorization shall remain in effect until such time as the payment obligation in this agreement has been satisfied.

My signature on the reverse side of this application indicates that I have read, understand and agree to the terms and conditions of this contract.

If you think your bill is wrong or if you need more information about a transaction on your bill, write to us (on a separate sheet) at the known address shown on the application, as soon as possible. In your letter, give us the following information your name, and account number, the dollar amount of the suspected error, describe the error and explain, if you can, why you believe there is an error.