C&H International Terms & Conditions

Bookings made via cnhintl.com, phone or GDS: Fares, fare rules and applicable surcharges are per published fare rules and subject to change without advance notice. Seats are subject to availability and price is not guaranteed until ticketed.


Penalty charges may vary with different carriers and programs. In addition to any penalty or fare differences charged by the carrier, C&H will levy a $50 service fee for any changes, cancellations or refunds made to a reservation after the ticket is issued.

Form of Payment

Credit Cards: Major credit cards (VISA, MasterCard and American Express) are accepted by most major carriers as a form of payment unless otherwise specified on special contracts and/or programs.

When paying via credit card we require the following:

Complete C&H Authorization form to include the billing address and telephone number of the card holder for account verification. Please download the C&H Credit Card Authorization Form (Air) or C&H Credit Card Authorization Form (Hotel) and send the form and/or supporting documents via fax to C&H International at (626) 573-8273. In the case of a companion traveler, a note from the credit card holder indicating that he or she is purchasing the ticket on behalf of someone else. (C&H does not accept third party transactions where the credit card holder is not traveling) . Agency Check: Agency checks MUST be received in hand prior to the assigned ticketing deadline. We require seven working days from the receipt of an agency check for bank clearance prior to the delivery of the ticket(s).

Payment Address

Cashiers Check/Money Order/Cash : Please send payments to: C&H International 7740 East Garvey Avenue Rosemead, California 91770 Attn: Online Booking Department

Ticket Delivery

All tickets are issued as E-Ticket. Agent invoice and passenger e-ticket information will be sent via email.

Note: Paper ticket available upon request and fees may apply.

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