* "Hotel Cash" offer is only valid for new individual cruise bookings made for cruises departing by 4/12/2019. Offer is per stateroom, varies based on the price of cruise minus taxes and port charges, is not reflected in advertised prices, and will not exceed $200. There is a minimum night stay based on the voucher amount ($50 voucher - 1 Night Stay; $100 & $125 voucher - 2 Night Stay; $150 & $200 voucher - 3 Night Stay). Hotel discount voucher will be emailed, at least 60 days prior to your sail date, to the email address that was made using your cruise booking. Hotel must be booked using hotelloyaltyrewards.com and entering code found in email. Hotel voucher is not redeemable for cash.
† "Onboard Spending" offer is valid for select Carnival, Celebrity, Holland America, Norwegian, Princess, and Royal Caribbean sailings departing on or before 4/12/2019. Spending amount will be credited to your onboard account after our online redemption form, which may be accessed via the link that will be included with your invoice, has been submitted (form must be submitted no later than 21 days prior to departure or "Onboard Spending" offer will be forfeited). Spending amount is non-transferable and cannot be exchanged for cash; unused portions will expire if not redeemed on or before the final night of your sailing. Onboard credit will appear in a passenger's onboard account on the day of embarkation. Not valid for cancelled or rebooked cruises.
‡ "Cash Back" offer is per stateroom and is not reflected in our advertised prices; actual amount will vary based on your total price, minus port charges & taxes. "Cash Back" offer is valid for select sailings departing on or before 4/12/2019; excludes all Azamara, Celebrity, Oceania, Princess, Royal Caribbean, and Silversea sailings. "Cash Back" amount for Carnival cruise bookings may not exceed 10% of total value of cruise. Customer must spend equivalent value onboard cruise to qualify for full value of Cash Back. OBC does not count as spending. Only out of pocket spending counts. Amount will be credited to card used for purchase 4 - 6 weeks after the online redemption form, found on your invoice, has been submitted (form must be submitted post-cruise and no later than 60 days from the date on which you return). Proof/folio submission, detailing your onboard spending, is also required. Proof/folio may be submitted via email at email@example.com, via fax at (978) 570-1992 (Attn: Onboard Spending Reimbursement), or via mail (Onboard Reimbursement Department, c/o World Travel Holdings, 100 Fordham Road, Building C, 2nd Floor, Wilmington, MA, 01887).
"Hotel Voucher," "Onboard Spending," and "Cash Back" offers are not combinable. Additional restrictions may apply to each offer; please contact our experts for more information.