$500 per person
Sports Equipment and Fees can reimburse a traveler’s prepaid and non-refundable payments for lift tickets, green fees, equipment rentals, and lessons.
SPORTING EQUIPMENT AND GOLF EQUIPMENT DELAY
If, while on a Trip, Your sporting or golf equipment is delayed or misdirected by the Common Carrier for at least 6 consecutive hours, the Company will reimburse You up to the Maximum Limit shown in the Schedule for the rental or purchase of sporting golf equipment.
Incurred expenses over $25 must be accompanied by receipts.
LICENSE FEE REFUND BENEFIT
The Company will reimburse You for the prepaid non-refundable cost of Your hunting or fishing license or permits up to the Maximum Limit shown in the Schedule if the Insured is unable to travel due to one of the Unforeseen events shown in the Trip Cancellation Interruption Benefit.