Urgent! Ask heroes about the refund of travel expenses! !

What you said does exist. The registered travel expenses are lower than the actual ticket expenses, and it is also possible that the group ticket cannot be refunded. For example, if the domestic air ticket is less than 40% off, the air ticket fee cannot be refunded (airport construction fee and fuel tax can be refunded).

This situation is particularly common in outbound travel. According to the team outbound travel contract of the National Tourism Administration, the tourists cancel the contract (breach of contract).

Seventeenth tourists' liability for breach of contract

1. Tourists who propose to terminate the contract within 30 days before departure (including the 30th day, the same below) shall pay the business loss fee to the outbound agency according to the following standards:

30 days before departure to 15 days, 5% of the total travel expenses;

14 to 7 days before departure, according to 15% of the total travel expenses;

Six to four days before departure, 70% of the total travel expenses will be paid;

3 days before departure to 1 day, 85% of the total travel expenses;

On the day of departure, 90% of the total travel expenses;

If the business loss fee paid according to the above ratio is not enough to compensate the actual loss of the outbound agency, the tourists shall compensate the outbound agency according to the actual loss, but the maximum amount shall not exceed the total travel expenses.

After deducting the above business losses, the outbound travel agency shall refund the remaining travel expenses to the tourists within 5 working days from the date of the arrival of the tourists' withdrawal notice.