Fax proof of spending to 617-437-6199/Attn: Onboard Spending Reimbursement
Mail proof of onboard spending to: Onboard Reimbursement Department, c/o World Travel Holdings, 100 Fordham Road, Building C – 2nd Floor, Wilmington, MA 01887
Redemption occurs after you have returned from your sailing. Submissions received prior to your return date will not be processed. Submissions must be made within 60 days from the date on which you return from your sailing. Once your information has been received and verified, we will credit your reimbursement amount to the credit card used for purchase approximately 6-8 weeks from the date on which your information was submitted. Your reimbursement amount will vary based on the cruise price of your vacation. Inclusive of taxes and fees; please refer to the reimbursement grid to locate your reimbursement amount. Reimbursement offer is per stateroom, subject to change/availability, and may be withdrawn from the select sailings at any time without notice. Reimbursement offer may not be combinable with other discounts, promotional programs, or reimbursement offers. Additional restrictions, including blackout dates, may apply.