FIJI TRIP SEP 2022 DOCUMENTS

TRAVEL DOCUMENTS BOX FOR


FIGI TRIP SEPTEMBER 2022

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From: margaret parish <[email protected]>
Sent: Monday, 6 June 2022 3:55 PM
To: Vincent Parish
Subject: Fwd: Booking Reference: MYC-18125


Sent from my iPhone

Begin forwarded message:

From: w. [email protected]
Date: 6 June 2022 at 3:53:46 pm AEST
To: [email protected]
Subject: FW: Booking Reference: MYC-18125


Hi
This was in my junkbox, they are sending updated i nerary and ckets 2 weeks before we go..

WT

From: [email protected] <[email protected]>
Sent: Thursday, 3 March 2022 11:29 AM
To: w. [email protected]

Subject: Booking Reference: MYC-18125

My Cruises - Part of ITG
PO Box 361

BROADBEACH QLD 4218
Phone – 1300 692 784
ABN – 86 119 314 377

Email – [email protected]


Date Booked Booking Reference
Booking Advice
31/10/2021 MYC-18125

Dear Mr Tierney
We would like to take this opportunity to thank you for booking through MyCruises . We hope you have a fantas c me on your upcoming
holiday.
This booking confirma on should contain everything you need to know about your holiday. Please ensure you check all the detailed informa on
and should anything be incorrect please contact us as soon as possible.

Your travel consultant:
Madeleine McIntyre



Passengers









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Passenger:
Mrs Margaret Parish

Mr Vincent Parish




Flight





Booking Reference: 5WJ6LO Supplier: Airline


Airline: Departs: Flight Number: Arrives:

Brisbane (BNE) Nadi (NAN)
Fiji Airways 920


31/08/2022 11:35 31/08/2022 17:10




Transfers





Booking Reference: IG983800MC Supplier: Rosie's Fiji


Pickup Date: Pickup Details: Dropoff Details:

31 August 2022 17:10 Nadi Airport Sheraton Fiji Denaru





Hotel





Booking Reference: IG983800MC Supplier: Sheraton Fiji Resort

Check In: Nights: Hotel Name/Resort: Board Basis:
Sheraton Fiji Resort,
31 August 2022 2 Breakfast
Port Denarau






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Extra Informa on:







Transfers





Booking Reference: TBA Supplier: Cruise Line Direct


Pickup Date: Pickup Details: Dropoff Details:

02 September 2022 00:00 Sheraton Fiji Hotel Port Denarau





Cruise





Booking Reference: BLC597639 Cruise Line: Blue Lagoon Cruises

Departure Port: Departure Date: Cruise Ship: Dura on:
Denarau Marina 02/09/2022 MV Fiji Princess 7 Nights

Arrival Port: Arrival Date: Lead Passenger: Number of Passengers:

Denarau Marina 09/09/2022 Mrs Margaret Parish 2




Cabin Type: Cabin Number: Cabin Category:
Orchid Deck Cabin GTY O


Your Cruise I nerary

Date Depature / Arrival Times Port of Call

02/09/2022 Arrive: / Depart: Modriki Island






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02/09/2022 Arrive: / Depart: 15:00 Denarau Marina

03/09/2022 Arrive: / Depart: Soso Bay

03/09/2022 Arrive: / Depart: Navi Island
04/09/2022 Arrive: / Depart: Naukacuvu Island

04/09/2022 Arrive: / Depart: Narara Island

05/09/2022 Arrive: / Depart: Sacred Islands

06/09/2022 Arrive: / Depart: Nanuya Lailai, Fiji

07/09/2022 Arrive: / Depart: Sawa-I-Iau Island
07/09/2022 Arrive: / Depart: Tamusua Bay

08/09/2022 Arrive: / Depart: Drawaqa Island

09/09/2022 Arrive: 10:00 / Depart: Denarau Marina



Transfers





Booking Reference: TBA Supplier: Cruise Line Direct



Pickup Date: Pickup Details: Dropoff Details:
09 September 2022 00:00 Denarau Port Club Wyndham





Miscellaneous





Booking Reference: O Supplier: Own Arrangements



Date: Name: Adults: Children:

09 September 2022 Club Wyndham 2







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Departure Point:






Transfers





Booking Reference: IG983800MC Supplier: Rosie's Fiji



Pickup Date: Pickup Details: Dropoff Details:

10 September 2022 17:00 Club Wyndham Denarau Nadi Airport





Flight





Booking Reference: 5WJ6LO Supplier: Airline


Airline: Departs: Flight Number: Arrives:

Nadi (NAN) Brisbane (BNE)
Fiji Airways 923
10/09/2022 20:30 10/09/2022 22:50



Notes




Thanks for your booking - what can you expect next...


Thank you for booking with My Cruises, your deposit payment has now been applied to your cruise holiday package reserva ons. Now that
the reserva on side of your holiday has been processed, from here you will have a dedicated Customer Service Team who are available
Monday - Saturday on 1300 692 784 to assist you with any queries you have regarding your cruise holiday package.
You will receive reminders from us should further 2nd deposit payments be required so that you don't miss any of your payment deadlines.
Of course should you require any assistance in the mean me, please don't hesitate to contact our dedicated Customer Service Team on 1300
692 784 .







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Once your 2nd payment has been processed, your booking will then be handed over to our dedicated air team to finalise your flight
arrangements. Depending on the release of flight schedules, you can expect to hear from one of our flight specialists approximately 8-10
months prior to your scheduled travel dates to discuss op ons.
Once your final balance payment has been processed, your booking will then be handed over to our dedicated Documenta on Department.
For some elements of your package, we rely on our Cruise Line, Hotel and Airline partners to supply us with your final documenta on so this
can take some me to collate on your behalf.
You can expect to receive your final travel documenta on approximately 3 weeks prior to your departure. Please contact our dedicated
Customer Service Team on 1300 692 784 should you be depar ng Australia more than 2 weeks in advance of your cruise holiday package so
that we can make special arrangements to despatch your travel documents to you in a mely manner.
Bon Voyage & Thank you again for booking with My Cruises and if at any me you have any ques ons regarding your cruise holiday
arrangements, please don't hesitate to contact our dedicated Customer Service Team on 1300 692 784

Guarantee Cabin


What to expect from a "Guarantee Cabin"
Cruise lines can offer special deals on cabins under a guarantee status as a way of be er managing their cabin inventory. You will be assigned
your chosen category but will not be able to select a cabin number or be given one on confirma on. This can mean great savings and the
poten al of free upgrades to passengers!
The cruise line will assign you a cabin in the category you have purchased, or poten ally you may receive an upgrade to a higher priced cabin.
The cruise line will do so, at their discre on, any me between booking your cruise and the departure date. This could mean that you may not
find out your cabin number un l you check in at the pier.
It is important to note that by choosing to book a "guarantee cabin" you will not be able to make any requests in regards to the bedding or
loca on of your cabin.
Important Flight Informa on


Due to airline booking restric ons flights are only able to be confirmed between 8 to 10 months prior to departure.

Should your booking fall outside of this window your booking confirma on advice will outline the flight date and rou ng included in your
package and one of our specialist air team will be in contact once the booking window is open for your journey to discuss your preferred
op ons prior to cke ng flights.
Blue Lagoon Cruises



Deposit is non refundable however unlimited free date changes are allowed un l 60 days prior to departure.

In Case of Covid Related Travel Bans, passengers will be offered a full refund or future travel credit valid for 2 years.

Rather than a gratuity payment, Blue Lagoon Cruises invites you to support the charity Vinaka Fiji and will automa cally add a FJD $150
dona on to your stateroom per cabin
Important Passport & Visa Informa on

Please ensure that you check the visa requirements for all countries visited on this cruise package (including pre & post land/touring
arrangements) i nerary.

It is important to note that the following countries including but not limited to; China, Russia, India, Canada and the USA require visas to be
arranged prior to sailing for all Australian passport holders. For non-Australian passport holders, please check with your appropriate embassy.
For further visa informa on please refer to h ps://cibtvisas.com.au/
All travellers' names that are provided must be iden cal to those that are detailed within the passport on which you are travelling. Please
check that the spelling of your names is correct as per your passport. IMPORTANT - a copy of your current passport needs to be provided to
your consultant prior to your 2nd deposit payment as flights are booked & cket issued at this me. Passports must be valid for at least 6
months from the date of return to Australia. Passengers travelling on any passport other than Australian will require a valid return visa and
may require a visa for the visi ng country depending on country of issue. All visa requirements are the sole responsibility of the individual
traveller.


Total Holiday Costs








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Total Cost: Amount Paid: Balance Due: Balance Due Date:

A$6,828.00 A$2,196.00 A$4,632.00 22/04/2022

Total Refund: Total Deposit: Deposit Due Date:
A$0.00 A$1,398.00 19/12/2021


Payment Op ons






Credit Cards:
VISA/MASTERCARD/AMERICAN EXPRESS
Please note that Payment by Credit Card: Credit card surcharges apply and range between 0.17%- 0.81%, this surcharge
will be advised on request and at me of charging
Payment by Direct Deposit:
Account Name: Ignite Holidays
BSB: 064-445

Account Number: 10617120
Reference: MYC-18125
Payment by Cheque:
If paying by cheque, please make it payable to 'Ignite Holidays'. Please note, if choose to pay by cheque you will need
to make your payment at least 5 business days prior to the actual date due to allow me for your funds to be cleared.

Terms & Condi ons

Ignite Holidays Pty Ltd ABN 86 119 314 377 (“Ignite Holidays Pty Ltd”, “MyHoliday”, “we”, “us”, “our”), a
subsidiary of Ignite Travel Group Ltd, provides holiday packages.

The terms and condi ons below will apply to your purchase and booking of a MyHoliday package. Please read
the following terms and condi ons carefully. You must be 18 years of age or older to make a booking. It is
important you understand and agree with the following terms and condi ons. You should not proceed with
any purchase or booking unless you do.

We will rely on the authority of the person making the booking to act on behalf of any other traveller on the
booking and that person will bind all such travellers to these terms and condi ons. The person making the
booking has ul mate authority over the booking, including amendments and cancella ons.

Thank you for booking with MyCruises. We are looking forward to sending you on your dream cruise holiday
and will be your primary point of contact for any ques ons regarding your reserva on. By deposi ng with
MyCruises, you acknowledge that your reserva on cannot be transferred nor facilitated via a secondary
agent. Our specialist Cruise A er Sales Team are available Monday – Saturday via phone 1300 692 784 (select
Op on 3) and email [email protected] for any assistance that you may require.
AGENCY

We act as an agent only. We offer a range of travel services (which may include but are not limited to flights,
accommoda on, coach, rail and cruise liner services) on behalf of others who provide those services. Our
du es to you are limited to arranging bookings on your behalf with those service providers. We are not
responsible for providing those services to you, or for the standard of any service provided. If a service
provider fails to provide you with a service, or you are not sa sfied with the standard of any service provided,
you agree that your only rights are directly against the service provider and not against us. You agree that we
are not liable to you for any losses that you suffer in those circumstances, and that you will not claim against
us (directly or indirectly) any refund, credit or other compensa on. You agree that any money that you have
paid to us will not be held on trust for you, but will be used by us to make payment to the service providers to
secure the booking for your travel services.







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LIMITATION OF LIABILITY
We do not accept any liability, whether in contract, tort or otherwise, for any act or omission of travel service
providers including their failure to provide a service whether through their negligence or otherwise. We do
not make any representa on about the standard of the services to be provided by travel service providers,
and we accept no liability in that regard. We do not accept any liability, whether in contract, tort or
otherwise, for any injury, losses, expenses, delays or inconvenience suffered by you in connec on with your
booking or your travel services, unless our liability is prescribed by legisla on which cannot be excluded.
Without limi ng the foregoing, we will not be liable for any loss of benefit or change in status rela ng to any
loyalty, rewards, frequent flyer or other program which result from the ac ons of a travel service provider,
including a change in flights or a change in airline carrier. Where our liability cannot be excluded, our liability
is limited to the amount that you have paid for your travel services.

RATES AND PRICES

Rates and prices quoted in print or on the website and quoted by our reserva ons personnel are subject to
availability and can be withdrawn or varied without no ce. Price changes may occur at any me by reason of
ma ers outside our control which increase the cost of the product or the service provided by the suppliers.
Such factors include but are not limited to adverse currency fluctua ons, fuel surcharges, price increases
made by our suppliers, taxes and airfare increases. Any price increase that is outside our control will be added
to your account and is payable no later than 60 days from departure, at our absolute discre on and where
suppliers permit we may also offer a refund. Rates and prices do not include any costs incurred en route to
and from the des na on, meals and/or alcoholic beverages (unless specified), telephone calls, items of a
personal nature, and personal services not specified as being included in costs on the relevant web pages for
each supplier’s product.

DEPOSITS, HELD BOOKINGS & FINAL PAYMENTS
You will be required to pay a deposit or deposits when booking. Our consultant will advise you of how much
that will be. Payment of a deposit merely holds the reserva on and does not guarantee that the final
payment amount will not change due to circumstances beyond our control as referred to in “Rates and
Prices” All deposits are non-refundable (including where you or we cancel the booking for any reason) unless
the booking is cancelled due to some negligence or breach of duty by us.
PAYMENT OPTIONS

Payments by B-Pay Please note that BPAY takes up to 3 business days to process. If you are paying by this
method, you will need to make the payment at least 3 business days prior to the actual due date. You must
no fy your consultant of your payment once it has been made.
Payment by Credit Card

Credit card surcharges apply and range between 0.17%- 0.81%, this surcharge will be advised on request and
at me of charging. If you have paid any amount to us by credit card, you agree that you will not lodge any
dispute with your credit card issuer about the validity of the transac on or the provision of goods or services
by us, where a service provider fails to provide a service to you for any reason. You agree that your remedy
lies against that service provider and not against us, and that by lodging a dispute with your credit card issuer
you will be seeking a remedy against us in breach of these terms and condi ons.

Payment by Cheque, Money Order or Cash

If you pay by cheque (including bank cheque), money order, Electronic Funds Transfer or cash, bookings can
only be confirmed upon receipt of cleared funds. If you are paying by these methods, you will need to make
payment at least 5 business days prior to the actual date due for payment. You agree not to stop payment
even when you cancel a booking. You agree that we may apply the proceeds of the payment to sa sfy any
liability you have with us, including any liability in respect of cancella on fees, before refunding the balance
to you.

MyHoliday Gi Voucher

To make a booking using your gi voucher please call 1300 642 642 you must quote a valid gi voucher
iden fica on number to be able to redeem for a holiday package.

Gi voucher terms and condi ons form part of the full terms and condi ons that can be found at
www.myholiday.com
Gi vouchers should be treated like cash, lost or stolen vouchers will not be replaced or refunded.

Gi vouchers are personal to the individual receiving them and can only be redeemed by that individual.





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Gi vouchers are not refundable a er purchase, any amounts not used in 1 transac on will remain as a
credit.
Gi vouchers are only to be used against the published packages found at www.myholiday.com
Gi vouchers are valid for 36 months from date of purchase. Expired vouchers are non-refundable in whole
or part. Once expired, vouchers are no longer valid and will not be honoured.
exis ng gi vouchers or credits cannot in any circumstances be used to purchase gi vouchers in full or as
part-payment.
Your Gi Voucher may only be used to make purchases up to the ini al Gi Voucher value. If you wish to
make a purchase for an amount that exceeds the Gi Voucher value or the Remaining Gi Voucher Value, you
must pay the excess using another payment method.
Where a trip paid using gi vouchers is cancelled, if any refund is due, will be refunded onto a new gi
voucher.
Gi Vouchers cannot be cancelled once they are issued except if voided by MyHoliday if their value is used or
if they expire.
Gi Vouchers may not, without the prior wri en consent of MyHoliday be resold or offered for resale at a
premium (including via online auc on or other unauthorised resale sites) or used for adver sing, promo on
or other commercial purposes (including compe ons and trade promo ons) or to enhance the demand for
other goods or services. If a Gi Voucher is sold or used in breach of this condi on, MyHoliday may in its
absolute and sole discre on cancel or render invalid the Gi Voucher without a refund and the Gi Voucher
holder may be refused redemp on of the Gi Voucher. MyHoliday will take all reasonable steps to no fy you
of MyHoliday’s inten on to cancel or render invalid a Gi Voucher within a reasonable me before cancelling
or rendering invalid the Gi Voucher.
MyHoliday may cancel or render invalid any Gi Voucher (including any available balance) which MyHoliday
determines in its absolute and sole discre on was purchased at any me and in any way (including via online
auc on or other unauthorised resale sites) by fraudulent means. MyHoliday may cancel any bookings made
using any fraudulent Gi Voucher which may include any non- refundable amounts. MyHoliday will not be
responsible for any costs incurred by you if you purchase or a empt to redeem any fraudulent Gi Voucher.
You acknowledge and agree that you will not be en tled to redeem any available balance on any fraudulent
Gi Voucher and that MyHoliday will not be obliged to hold such balance on file for you or otherwise redeem
or exchange that Gi Voucher. Gi Vouchers may not be used for payment of credit or retailer accounts.
Personal informa on collected in rela on to your Gi Voucher will be handled in accordance with
MyHoliday’s Privacy Policy which is available at www.myholiday.com
The laws of Queensland, Australia apply to these terms and condi ons and any disputes arising in rela on to
them.
CANCELLATION CHARGES & OTHER SERVICE FEES For payments made by you (other than non-refundable
deposits as referred to in the “DEPOSITS, HELD BOOKINGS & FINAL PAYMENTS” clause), if you cancel the
booking, we are unable to provide any refund to you unless and un l we receive a refund of the amounts
paid by us on your behalf to third party travel service providers. Cancelled bookings will incur charges. Travel
service providers are en tled to impose cancella on charges, which can be up to 100% of the amount paid to
them for the relevant service, regardless of whether travel has commenced.

If we receive any refunds from travel service providers, we will pass those refunds on to you. However, you
agree that we shall be en tled to retain a minimum cancella on fee of $150 per person if your booking has
ini al deposit only on file and $300 per person once you have paid your 2nd deposit payment, which you
agree is reasonable compensa on to us for the services that we have provided, and expenses incurred by us
in facilita ng and booking your holiday and processing the cancella on of your holiday.

Non-payment Fees:

Should you default in making any payment in accordance with the agreed trading terms all monies owing to
us will immediately become due and payable. We will be en tled to charge interest at the rate of 3% above
the 90-day bank bill rate as set by The Reserve Bank of Australia per calendar month on all overdue amounts
from the date due for payment un l the date of actual payment. We reserve the right to recover from you
any expense and/or costs or disbursements incurred by us in recovering any outstanding monies including
debt collec on agency fees and legal costs.

Amendment Fees:

Booking amendments will incur a minimum fee of $55 per person, together with any addi onal amendment
fees applied by the service providers.





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Other Service Fees:
We reserve the right to apply other service fees in addi on to those charged by airlines, resorts and other
service providers, for any services provided by us in addi on to those included in your holiday package. Some
of these fees may include, but are not limited to, credit card surcharges, late booking fees, processing fees
and urgent documenta on delivery.

COVID Guarantee

Should your confirmed My Cruises holiday package be impacted by 3rd party supplier suspensions due to
COVID-19 that are out of both your and our control, My Cruises will waive our above listed service,
cancella on & amendment fees*. Should your reserva on be impacted by said suspensions, you will be
offered the op on of free amendment, op on to convert into a credit for no charge and refund of paid funds
where applicable by our 3rd party supply partners. *Please note should our 3rd party supply partners charge
a fee; we will be required to pass this on and apply to your reserva on. Should you choose to cancel your
reserva on when a re-book offer has been made, a refund processing fee of $75 per person (in addi on to
any other 3rd party supplier fees) will be applied to your reserva on.

TAXES

Australian departure tax is recorded on your cket as being paid. All quoted taxes are subject to change un l
ckets are issued. There are s ll some countries where taxes are paid upon departure from the airport.
RESERVATIONS

Reserva ons (even a er payment of your deposit and final payment) are subject to us receiving confirma on
from the service provider including cke ng from the airline provider. In the rare instance where a
reserva on request cannot be confirmed by the service provider, you will be offered the choice of alterna ve
arrangements (which may be with an alterna ve service provider), which may be at an addi onal cost or
alterna vely a full refund provided where the service provider allows. You agree that we are not liable to you
for any such addi onal costs.

SPECIAL REQUIREMENTS

All sea ng and meal requirements must be requested at the me of booking. We do not provide any
guarantees in rela on to these requests and they are subject to availability.
FLIGHT SCHEDULE CHANGES

The airlines have the right to reschedule or cancel flights at any me. It is your responsibility to contact the
airline prior to travel to ensure the scheduled departure me has not changed. We do not accept
responsibility should changes occur nor do we accept responsibility for any addi onal cost incurred by you to
make altera ons to your booking to accommodate these changes as these are beyond our control.
SUPPLIER CHANGES

Many of the bonus inclusions which are incorporated into various packages have no associated costs to your
package purchase price i.e. they are ‘free’ inclusions. This includes, but is not limited to, bonus inclusions
such as cruises, golf, massages, day tours etc. Should you elect to cancel any component of your package
there will be no refund forthcoming or any reduc on in the overall package price. Addi onally, should any
‘bonus’ inclusions be cancelled by an operator or any such service not be provided to you, no refund will be
forthcoming nor will any addi onal service or compensa on be provided unless offered directly to you by the
service provider responsible for that service. In such circumstances that the inclusion cannot be provided for
any reason, we may elect to find an alternate date, supplier or inclusion.

TRAVEL INSURANCE

We strongly recommend that you obtain travel insurance. The Australian Government also strongly
recommends that all travellers obtain travel insurance prior to travel. We are an authorised representa ve of
Covermore AFS Licence No 241713, on whose behalf we are able to offer you a travel insurance product. You
must obtain a Product Disclosure Statement rela ng to the travel insurance product you are considering
purchasing and should read that documenta on before making any decision about whether to acquire the
product. Our reserva ons consultants can provide you with general informa on about travel insurance at the
me of booking. If you do not obtain travel insurance either through us or another travel insurance provider,
you acknowledge that you may be required to sign a disclaimer.









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TRAVEL DOCUMENTATION
Travel Documents include (without limita on) airline ckets, hotel vouchers, tour vouchers or any other
document (whether in electronic form or otherwise) used to confirm an arrangement with a service provider.
Travel documents may be subject to certain condi ons and/or restric ons including (without limita on) being
non-refundable, non-date-changeable and subject to cancella on, re-issue and/or amendment fees. All Travel
Documents are non-transferable. All airline ckets must be issued in the name of the passport/photo iden ty
holder and some carriers will deny carriage if the name varies from the passport or photo iden fica on
provided and the booking may be cancelled. It is your responsibility to ensure you have all required Travel
Documents prior to travel. We will not be held responsible for ckets and/or documenta on lost by you or a
third party. Any charges associated with re-issue and re-sending of ckets and/or documenta on will be at
your expense. An incorrect name on a booking may result in an inability to use that booking and the booking
being cancelled. Any errors in names, dates and mings on your documenta on will be your responsibility.
Please advise us immediately of any errors.
PASSPORTS AND VISAS:

It is your responsibility to ensure that you have valid passports, visas and re-entry permits which meet the
requirements of immigra on and other government authori es. Passports are required by all passengers
travelling interna onally and are always the responsibility of the passenger. Many countries require travellers
to have at least six months’ validity remaining on their passports beyond the date of return, and immigra on
authori es may refuse entry if you arrive with less than this. Some countries require a machine readable
passport.

If you are travelling to the United States (including Hawaii) please see h ps://esta.cbp.dhs.gov for
informa on regarding compulsory pre-registra on for their visa waiver program. Please note, you may not
meet the requirements of ESTA and may be required to obtain a visa.
COVID19 RESTRICTIONS:

It is the customer's responsibility to check the country of departure and country of arrival's COVID19
restric ons. Our 3rd party supply partners (EG Airlines, Cruise Line, hotel & touring operators etc) may also
have addi onal restric ons, so it is the customer’s responsibility to check that all travelers in your party also
meet these requirements. We recommend that you use the informa on on the 3rdparty supplier website to
ensure that you are aware of the latest updates.

The situa on is fluid and as such country and state entry requirements along with 3rd party supplier
embarka on requirements are changing frequently. All travelers must comply with their final des na on's
immigra on and health requirements.
For guidance on current requirements please refer to -
Travel Restric ons

h ps://apply.joinsherpa.com/travel-restric ons?affiliateId=fcau&originCountry=AUS
VACCINATIONS:
Health requirements are the responsibility of all individual travelers.

** Should any mandatory quaran ne or tes ng be required this will be at your own expense and for you to
arrange.

** Please be advised that any costs for the above requirements will be at your own expense. Our consultants
are not qualified to advise you on vaccina ons. Please contact your own doctor or a specialist vaccina on
clinic.
For guidance on current immunisa on requirements – please refer to -
Immunisa on for travel | Australian Government Department of Health h ps://www.health.gov.au/health-
topics/immunisa on/immunisa on-throughout- life/immunisa on-for-travel
FREQUENT FLYER

Please advise your consultant of your frequent flyer membership details for inclusion in your booking. Please
check your frequent flyer program for the specific terms of your membership. We cannot guarantee that the
supplier will credit you with points for your booking.









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PRIVACY LAWS
We are commi ed to protec ng the privacy and confiden ality of personal informa on. Please click here to
view our Privacy Policy. You hereby consent to and we reserve the right to obtain informa on from an
insurance company about any claim made on an insurance policy issued in your name for which we have paid
the premium referred to in paragraph 4.

MONIES NOT HELD ON TRUST

All monies paid by you to us will be the property of Ignite Holidays Pty Ltd and will be a debt due and payable
to the travel service provider once the service to which the money relates has been provided, except for
monies paid for flights with an IATA airline which might be held on trust for that IATA airline. You agree and
acknowledge that such monies will not be held by us on trust for and on your behalf and we may hold such
monies in any account as we see fit, including with our own and /or other customer monies.
I acknowledge that I am 18 years of age or older and that I understand and agree with the terms and
condi ons above.
MyCruises part of Ignite Travel Group
h ps://www.mycruises.com.au/






























































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Blue Lagoon Cruises - Denarau

Confirmation Number: ETF190125


What do you need your COVID-19 test for?

In-country (within 72 hours of arriving in Fiji)


Test Type
RAT - FJ$38


First Name

Margaret

Last Name

Parish

Date of Birth

Aug. 11, 2010

Passport No.

PA3752830


Address in Fiji (hotel or local residential)
Blue Lagoon Cruises


Email

[email protected]

Nationality (As per passport)

Australia

Sex

Female

Mobile Number

0420 363 562

Are you traveling alone?

No


Details of those you are travelling with:


First Name Last Name DOB Nationality Sex Passport No.

Vincent Parish May 10, 1958 Australia Male PA3573866


Where will you be staying in Fiji

Staying at a CFC Hotel/Resort

Hotel/Resort

Blue Lagoon Cruises

Check-in Date

Sept. 2, 2022


Check-out Date
Sept. 8, 2022


Country of Departure

Australia

Arrival into Fiji

Aug. 31, 2022, noon

Test Facility

Blue Lagoon Cruises - Denarau

Test date at the Facility

Sept. 2, 2022, noon


Flight Number
920


Departure from Fiji
Sept. 9, 2022, noon


RAT Quantity (Total number of Test needed)

2

Payment Method

ANZ/ eGate


Order Details


Item Quantity Price Line Total

RAT - FJ$38 2 $38 76


Total 76


Terms & Conditions

• I agree that should I fail to show up for my COVID-19 test, I may be subject to legal
implications, including, but not limited to a fine not exceeding FJ$1,000
• I agree to grant permission to have the Principal Contact listed in this submission
• I agree to abide by Fiji’s Entry Conditions and have read, understood, and agree to the
Terms and Conditions




GDPR Agreement
Accepted


I agree to abide by Fiji’s Entry Conditions and have read, understood, and agree to the Terms and Conditions. By
clicking on the following, I, hereby solemnly declare to adhere to all the terms and conditions. I confirm that the
information provided is true and correct to the best of my knowledge, and if proven otherwise, I acknowledge that I
will be liable for penalties as stipulated under the False Information Act 2016. Any person who fails to comply with
the terms and conditions herein commits an offense and is liable on conviction to a fine of $1,000 under the Public
Health Act 1935.
To make amendments or cancel your booking, please visit the following link, complete the
form and submit your request: https://www.entrytestfiji.gov.fj/blue-lagoon-cruises/amend-
cancel/


This form was submitted at: https://www.entrytestfiji.gov.fj/blue-lagoon-cruises/










© Entry Test Fiji.

PASSENGER REGISTRATION FORM
OFFICE USE ONLY


Cruise Duration/Departure Date Booking Ref # Cabin # (Allocated at check-in)





PASSENGER DETAILS
Last Name First Name Date of Birth







CONTACT DETAILS (PRIMARY CONTACT)

Email Contact #
City/Town State Country

EMERGENCY CONTACT DETAILS
Name Contact # Email



OTHER INFORMATION

Pre and Post Hotel/Flight Information


Travel Insurance Policy #
Do you have any dietary requirements or allergies we need to be aware of? Please specify.







LUGGAGE
Each passenger is entitled to one suitcase of not more than 25kg and one piece of hand luggage on board. Luggage storage is available
at an additional cost.

ALCOHOL
You are not permitted to bring any alcohol on board for personal consumption. Duty free, Tax free and/or personal alcohol must be
surrendered by passengers prior to boarding. By signing on this registration form, you are confirming that you, and persons travelling
with you on whose behalf you may have registered, carry no alcohol either in your check in luggage or in your hand luggage.
WAIVER

I acknowledge that any known disabilities increase the potential risks of sea travel sustaining inconvenience, discomfort, loss, damage,
injury and/or death as a result of participating in the Cruise or any activities relating to the Cruise, and I realize and indemnify absolutely
and forever BLC from all or any liability and/or responsibility.

SIGNATURE





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To return this form, email: [email protected]
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D o w n l o a d t h e C a r e F i j i a pp o n a r r i v a l t o F i j i . F or t e r m s & c o n d i t i o n s : b l u e l a g o on c r u i s es. c o m / t e r m s- a n d - c on d i t i on s
Download the CareFiji app on arrival to Fiji. For terms & conditions: bluelagooncruises.com/terms-and-conditions

Policy Details Tax Invoice

Policy Number Policy Premium $206.00
QIAUS22029651 Total AUD $206.00

Plan International Comprehensive Total Invoiced AUD $206.00
Issued 24 Jul 2022, 3:28 PM AEST Previously Invoiced (AUD $0.00)
Effective 24 Jul 2022, 3:28 PM AEST This Invoice (incl. Tax) AUD $206.00
Policy Excess $100.00 Stamp Duty $1.84
Destinations Selected* GST $0.00
Fiji AUD $206.00 was charged to your nominated Card.
For information on your 21 day cooling off rights please refer to your PDS.
Departure Date Return Date
31/08/2022 10/09/2022 Qantas Travel Insurance policies are managed by nib Travel Services (Australia) Pty Limited (nib) ABN 81
115 932 173 AFSL 308461 and underwritten by Pacific International Insurance Pty Ltd, ABN 83 169 311
193. Qantas (AR 261363) is nib’s authorised representative and acts on behalf of nib. This is general advice
Overseas Medical limit^ only. Consider the Product Disclosure Statement (PDS), Target Market Determination (TMD) and your
personal circumstances before you buy.
$Unlimited (including COVID-19. Subject to policy terms, conditions, limitations and exclusions)
This document is a legally binding contract between You (the Insured) and Us (Pacific International
Insured Primary Traveller(s) Insurance Pty Ltd, ABN 83 169 311 193). The contract is based on the information You provided at the time
of application. The insurance provided by this Certificate covers liability, loss or damage in relation to the
VINCENT PARISH period of insurance for which you have paid the premium. The insurance is provided under the terms and
conditions contained in this Certificate and the Product Disclosure Statement. The binder authorises the
Coverholder to sign and issue this Certificate on behalf of Pacific International Insurance Pty Ltd, ABN 83
Certificate Margaret Louise Parish Signed for and on the behalf of the Coverholder
169 311 193.
of Insurance Qantas Frequent Flyer number
0004876243

Cover for a claim made under this policy that arises from any of your Existing Medical Conditions (as defined
in the Product Disclosure Statement (PDS)) is limited to your automatically covered conditions where you
meet all the specified criteria, or where we have expressly agreed to cover your Specified Medical
Condition(s) and you have paid the additional premium. In some cases an increased excess will apply. This
excess cannot be removed.
Emergency Assistance ^Expenses for up to 12 months from the date an illness first appears or injury first occurs. Includes
reasonable and necessary overseas medical expenses arising from sudden illness or serious injury
(including COVID-19). See PDS for details of cover.
*This policy does not cover travel to the following countries: Russia, Venezuela, Afghanistan, Belarus,
In the event of an emergency, we can be contacted 24 hours a Burkina Faso, Myanmar, Burundi, Central African Republic, Chad, Iran, Iraq, Libya, Mali, Niger, Somalia,
South Sudan, Syria, Ukraine & Yemen and Cuba, Russia, North Korea, Venezuela, Belarus, Myanmar, Iran,
day on: Saint Vincent and the Grenadines, Syria & Ukraine
+61 3 8523 2800 or
[email protected]
Call reverse charges via the local operator to avoid call costs.

Policy Details Tax Invoice

Policy Number Policy Premium $206.00
QIAUS22029651 Total AUD $206.00

Plan International Comprehensive Total Invoiced AUD $206.00
Issued 24 Jul 2022, 3:28 PM AEST Previously Invoiced (AUD $0.00)
Effective 24 Jul 2022, 3:28 PM AEST This Invoice (incl. Tax) AUD $206.00
Policy Excess $100.00 Stamp Duty $1.84
Destinations Selected* GST $0.00
Fiji AUD $206.00 was charged to your nominated Card.
For information on your 21 day cooling off rights please refer to your PDS.
Departure Date Return Date
31/08/2022 10/09/2022 Qantas Travel Insurance policies are managed by nib Travel Services (Australia) Pty Limited (nib) ABN 81
115 932 173 AFSL 308461 and underwritten by Pacific International Insurance Pty Ltd, ABN 83 169 311
193. Qantas (AR 261363) is nib’s authorised representative and acts on behalf of nib. This is general advice
Overseas Medical limit^ only. Consider the Product Disclosure Statement (PDS), Target Market Determination (TMD) and your
personal circumstances before you buy.
$Unlimited (including COVID-19. Subject to policy terms, conditions, limitations and exclusions)
This document is a legally binding contract between You (the Insured) and Us (Pacific International
Insured Primary Traveller(s) Insurance Pty Ltd, ABN 83 169 311 193). The contract is based on the information You provided at the time
of application. The insurance provided by this Certificate covers liability, loss or damage in relation to the
VINCENT PARISH period of insurance for which you have paid the premium. The insurance is provided under the terms and
conditions contained in this Certificate and the Product Disclosure Statement. The binder authorises the
Coverholder to sign and issue this Certificate on behalf of Pacific International Insurance Pty Ltd, ABN 83
Certificate Margaret Louise Parish Signed for and on the behalf of the Coverholder
169 311 193.
of Insurance Qantas Frequent Flyer number
0004876243

Cover for a claim made under this policy that arises from any of your Existing Medical Conditions (as defined
in the Product Disclosure Statement (PDS)) is limited to your automatically covered conditions where you
meet all the specified criteria, or where we have expressly agreed to cover your Specified Medical
Condition(s) and you have paid the additional premium. In some cases an increased excess will apply. This
excess cannot be removed.
Emergency Assistance ^Expenses for up to 12 months from the date an illness first appears or injury first occurs. Includes
reasonable and necessary overseas medical expenses arising from sudden illness or serious injury
(including COVID-19). See PDS for details of cover.
*This policy does not cover travel to the following countries: Russia, Venezuela, Afghanistan, Belarus,
In the event of an emergency, we can be contacted 24 hours a Burkina Faso, Myanmar, Burundi, Central African Republic, Chad, Iran, Iraq, Libya, Mali, Niger, Somalia,
South Sudan, Syria, Ukraine & Yemen and Cuba, Russia, North Korea, Venezuela, Belarus, Myanmar, Iran,
day on: Saint Vincent and the Grenadines, Syria & Ukraine
+61 3 8523 2800 or
[email protected]
Call reverse charges via the local operator to avoid call costs.

International COVID-19 Vaccination Certificate





Proof of Vaccination Issued by AUS Version 1 UVCI VA0042844443

Australian
Government
International Name of the holder: PARISH, MARGARET LOUISE
COVID- Date of birth: 1964-02-26
19
Sex: F
Vaccination
Certificate Passport number: PA3752830
Proof
of Visible Digital Seal (VDS-NC)
Authorities can verify that this document is true and
Vaccination unaltered with a QR reader that checks against Australia's
Issued ePassport Country Signing Certificate Authority public key.
by
AUS
Version
1
Unique
Vaccination
Protect the QR code from marks and damage
Certificate
Identifier
VA0042844443
VACCINATION EVENT
Vaccine or prophylaxis: Vaccine brand: Disease or agent targeted:
XM68M6 (COVID-19) AstraZeneca Vaxzevria RA01.0 (COVID-19)

Date of vaccination: Dose number: Country of vaccination: Administering centre: Vaccine batch number:
2021-05-24 1 AUS General Practitioner 302365P
2021-08-16 2 AUS General Practitioner 308582P


VACCINATION EVENT
Vaccine or prophylaxis: Vaccine brand: Disease or agent targeted:
XM68M6 (COVID-19) Moderna Spikevax RA01.0 (COVID-19)

Date of vaccination: Dose number: Country of vaccination: Administering centre: Vaccine batch number:
2022-01-12 3 AUS Pharmacy 000045A












Page 1 of 2

International COVID-19 Vaccination Certificate





Proof of Vaccination Issued by AUS Version 1 UVCI VA0042844443

Name of the holder: PARISH, MARGARET LOUISE



VACCINATION EVENT
Vaccine or prophylaxis: Vaccine brand: Disease or agent targeted:
XM68M6 (COVID-19) Pfizer Comirnaty RA01.0 (COVID-19)

Date of vaccination: Dose number: Country of vaccination: Administering centre: Vaccine batch number:
2022-07-22 4 AUS General Practitioner 211065


This document bears a Visible Digital Seal for a Non-Constrained Environment (VDS-NC), as specified by the International
Civil Aviation Organization. UVCI means 'Unique Vaccination Certificate Identifier', XM68M6 and RA01.0 are World Health
Organization codes for COVID-19.















































Page 2 of 2

International COVID-19 Vaccination Certificate





Proof of Vaccination Issued by AUS Version 1 UVCI VB0042860668

Australian
Government
International Name of the holder: PARISH, VINCENT IAN
COVID- Date of birth: 1958-05-10
19
Sex: M
Vaccination
Certificate Passport number: PA3573866
Proof
of Visible Digital Seal (VDS-NC)
Authorities can verify that this document is true and
Vaccination unaltered with a QR reader that checks against Australia's
Issued ePassport Country Signing Certificate Authority public key.
by
AUS
Version
1
Unique
Vaccination
Protect the QR code from marks and damage
Certificate
Identifier
VB0042860668
VACCINATION EVENT
Vaccine or prophylaxis: Vaccine brand: Disease or agent targeted:
XM68M6 (COVID-19) AstraZeneca Vaxzevria RA01.0 (COVID-19)

Date of vaccination: Dose number: Country of vaccination: Administering centre: Vaccine batch number:
2021-05-24 1 AUS General Practitioner 302365P
2021-08-16 2 AUS General Practitioner 308582P


VACCINATION EVENT
Vaccine or prophylaxis: Vaccine brand: Disease or agent targeted:
XM68M6 (COVID-19) Moderna Spikevax RA01.0 (COVID-19)

Date of vaccination: Dose number: Country of vaccination: Administering centre: Vaccine batch number:
2022-01-12 3 AUS Pharmacy 000045A












Page 1 of 2

International COVID-19 Vaccination Certificate





Proof of Vaccination Issued by AUS Version 1 UVCI VB0042860668

Name of the holder: PARISH, VINCENT IAN



VACCINATION EVENT
Vaccine or prophylaxis: Vaccine brand: Disease or agent targeted:
XM68M6 (COVID-19) Pfizer Comirnaty RA01.0 (COVID-19)

Date of vaccination: Dose number: Country of vaccination: Administering centre: Vaccine batch number:
2022-07-22 4 AUS General Practitioner 211065


This document bears a Visible Digital Seal for a Non-Constrained Environment (VDS-NC), as specified by the International
Civil Aviation Organization. UVCI means 'Unique Vaccination Certificate Identifier', XM68M6 and RA01.0 are World Health
Organization codes for COVID-19.















































Page 2 of 2