a.If you operate in the cruise line industry, you may permit Cardmembers to use the Card to make purchases:
i.at all cruise line ticket and sales offices worldwide including all central reservation systems (e.g., cruise ship travel, connecting air packages, air tickets, shore excursions and tours, port transfer and baggage charges, and pre- and post-cruise travel packages), and
ii.for on-board purchases on cruise line ships (e.g., purchase on shipboard of cabin upgrades, entertainment, goods, beverages, laundry services, gratuities, deck chairs, spa services)
a.For on-board Charges, if you choose or are required by Applicable Law to obtain Cardmember signature, the Charge Record or a Folio or other Signature-on-File purchase authorisation form for Onboard Charges must be signed by the Cardmember. Notwithstanding the foregoing sentence, if prior to embarkation the Cardmember pre-registers via the internet for the applicable cruise and as a result has provided his or her electronic signature for use of the Card for on-board Charges (it being understood, for the avoidance of doubt, that such pre-registration does not mean that a Cardmember will have completed an Internet Order or Charge at such time), then the Charge Record or Folio need not be otherwise signed, but any Transaction utilising an electronic signature shall be considered a Card Not Present Charge. We understand and agree that with respect to each Folio: (1) the Folio will be a total Charge (or portion of the total Charge if the Cardmember is also utilising an Other Payment Product per the Cardmember's request) for the entire cruise even though the same may have consisted of different individual on-board Charges through use of a cruise line card and for which the Cardmember has signed a ticket, chit, or other receipt for each such purchase (other than any additional Charges made by the Cardmember subsequent to the closing of the Cardmember's Folio account); and, so long as the foregoing terms have been followed, (2) no Cardmember signature needs to be sought by you or will be required by us during or at completion of the applicable cruise in order to process and close the applicable Charge other than the ticket, chit, or other receipt as provided in (1) above. (For purposes of clarification, we will not require you to submit to any such ticket, chit, or other receipt in order to process a Charge).
b.Special Authorisation Procedures. There may be times when you cannot obtain Authorisation for every on-board Charge made on the Card (or cruise line card, as applicable). Instead, you must:
i.seek an Estimated Authorisation (see Subsection 2.4.1, " Estimated Authorisation") at embarkation or check-in (with Authorisation of any amounts in excess of such estimate to be obtained at the end of the cruise);
ii.the Estimated Authorisation is valid for the duration of the stay;
iii.seek Authorisation intermittently (no less than daily) through the duration of the cruise; and
iv.if the POS System is unavailable to obtain an Authorisation, then you must either: obtain Authorisation by telephoning our Authorisation department, or collect all Charges during such nonfunctioning time and as soon as reasonably possible obtain an Authorisation.
v.upon check-out, follow the procedures for estimated amounts in Subsection 2.4.1, " Estimated Authorisation".
vi.If a Cardmember opts to use a Prepaid Card at the time of check-out when the final on-board Charge is known, you must obtain Authorisation for the full amount of the on-board Charge to be placed on the Prepaid Card.
a.You must meet the requirements for Charge Records as detailed in Section 2.5, "Charge or Credit Records" and the Charge Record must clearly state:
i.Cardmember's name and passenger name (if not the Cardmember);
ii.the ticket number and the origin and destination of each cruise or, if not a ticket, a description of the goods or services being purchased; and
iii.your and, if an Agent is involved, Agent's name and the location where Charge is being made.