Travel agent guide
Travel agent guide
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Imagine Program Reward Points Schedule and Booking Instructions
Terms and Conditions
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Reward Points


Product purchased with Sunwing Vacations & Sunwing Airlines earn eligible Reward Points as below:
Qualified Product Travel Agent's Earned
IMAGINE Points
ALL ITC/CRUISE Packages
(per room/cabin based on double occupancy)		 3,333
ALL AIR ONLY
(per pax/roundtrip)		 1,111
ALL AIR ONLY
(per sector/one way)		 550.50
HOTEL ONLY
(per room)		 1,111
CAR ONLY (per car) 1,111
Worry Free Platinum or Cancellation Waiver when purchased with other Sunwing product (PER PAX). (Rewards  applicable when purchased at the time of booking only). 1,111
IMPORTANT: Travel Agent must provide IMAGINE Loyalty MasterCard number at the time of booking or within 24 hours to be eligible for Reward Points.
To convert your reward points to cash visit www.imagine.trucash.com
Terms and conditions:
Above Loyalty Rewards program applies to all new bookings effective June 9, 2008.
Travel Agent must provide IMAGINE Loyalty MasterCard number at the time of booking or within 24 hours to be eligible for Reward Points. Children Excluded from Point Rewards. This program may be withdrawn at any time, Sunwing reserves the right to determine which type of product qualify for Reward Points in case of any disputes.
Subject to change or withdrawn at any time.

REVNET & how to enter IMAGINE Card number

WEB BOOKINGS :

IMAGINE card number cannot be entered on the web however once booking is complete, access booking via REVNET and add IMAGINE card number through "apply payments" screen and follow procedures listed under REVNET bookings. Only web bookings made via SIREV, GalileoVacations and SabreVacations qualify.

REVNET BOOKINGS:

Enter cheque OR Credit card to cover minimum deposit or full payments

Enter IM in the “Form of Payment” field
Enter the Imagine card number in the “card/check number” field (must be 16 digits beginning with 544)

Enter $0 in the “amt paid” field
IM card MUST be added at time of booking OR within 24 hours (time sensitive to the minute).

List of incorrect entries:
DO NOT use MC/CA as the form of payment (FOP field)
DO NOT add expiry date, cardholder name, CVV or A for authorization in the “AUTH” field