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Coordination fees

Our coordination fees reflect work performed: discovery, options, vendor outreach, change handling, and documentation. Coordination fees are typically non-refundable once work has commenced. Specific terms are documented per engagement.

Supplier refunds (airlines, hotels, etc.)

Refunds for third-party services (airfare, lodging, ground transport, etc.) follow the policies of those providers. We do not control those policies and cannot guarantee outcomes. We coordinate refund requests on your behalf where authorized.

Cancellation

To cancel an engagement, notify us in writing via email. Cancellation does not retroactively refund coordination work already performed. Pre-paid retainers and unused service credits are handled per the engagement terms.

Disputes

If you disagree with a fee or charge, contact [email protected] within 30 days. We'll review documentation and respond.

Heads up: Have counsel customize this policy to your specific service-line economics — particularly for medical/wellness packages with multi-leg supplier exposure, and for group travel where deposits and group block penalties apply.