Jag har inte längdproblemet men har förstått att man ska välja första raden i varje kabin(del). Bulkhead-platserna har en helt annan bred fot-del jämfört med de andra platserna där man får skjuta in fötterna in i ett "hörn" in i stolen framför...
Såg även samma pris via frankfurt för de som inte vill via DME
Full fare rules and conditions
Class of travel
Business (D)
Fare type
Business Saver
Fare basis code
D2CPWB
Maximum stay
12 MONTHS
Minimum stay
1201AM ON THE FIRST SUN
Itinerary change
Allowed
With payment of USD150 - USD350 for Business Booking Class (D), and any fare difference, subject to currency conversion and your bank's exchange rate.
Cancellation / Refund
Allowed
With payment of USD300, subject to currency conversion and your bank's exchange rate.
No show fee
Applicable
USD200, subject to currency conversion and your bank's exchange rate.
Mileage accrual
Allowed
SINGAPORE AIRLINES & SILKAIR OPERATED FLIGHTS* KrisFlyer: 125% of actual flown distance (D booking classes). Partner frequent flyer programmes: accrual levels may differ on Singapore Airlines operated flights; not accruable on SilkAir operated flights. *For ticket(s) partially paid for using KrisFlyer miles, the miles earned are proportionate to the amount paid using credit/debit card. These miles can only be credited to KrisFlyer membership accounts. FLIGHTS OPERATED BY OTHER AIRLINES KrisFlyer mileage accrual levels on flights operated by KrisFlyer partner airlines may differ. Singapore Airlines codeshare flights operated by non-KrisFlyer partner airlines are not accruable to KrisFlyer. For details, visit http://www.singaporeair.com/en_UK/ppsclub-krisflyer/earn-airpartners/
Upgrade awards
Allowed
KrisFlyer Upgrade Awards on Singapore Airlines & SilkAir: Allowed. Star Alliance Upgrade Awards on Singapore Airlines: Allowed. Codeshare flights are not eligible for upgrades.
Conditions for paying with KrisFlyer miles
When you pay with KrisFlyer miles, you'll only earn miles on the portion of the fare that's paid with a credit/debit card. Full fare rules and conditions, and KrisFlyer terms and conditions apply.
Advance Purchase
BASE FARE RESERVATIONS ARE REQUIRED FOR ALL SECTORS.
Travel restrictions
BASE FARE VALID FOR TRAVEL COMMENCING ON/AFTER 30MAY 17 AND ON/ BEFORE 31DEC 18. FARE BY RULE VALID FOR TRAVEL COMMENCING ON/BEFORE 30APR 18.
Sales restrictions
BASE FARE TICKETS MUST BE ISSUED ON/AFTER 20JAN 17 AND ON/BEFORE 31MAR 18. FARE BY RULE TICKETS MUST BE ISSUED ON/BEFORE 30JUN 17 AND MUST BE ISSUED ON SQ . TICKETS MUST BE ISSUED BY ELECTRONIC TICKETING.
Flight restrictions
BASE FARE FOR FARES WITH FOOTNOTE 1U NOTE - GENERAL RULE DOES NOT APPLY THE FARE COMPONENT MUST NOT BE ON ONE OR MORE OF THE FOLLOWING SQ FLIGHTS 2007 THROUGH 2008 GA FLIGHTS 822 THROUGH 849 GA FLIGHTS 854 THROUGH 855 PG FLIGHTS 961 THROUGH 964 VN FLIGHTS 650 THROUGH 651 VN FLIGHTS 654 THROUGH 655 VN FLIGHTS 658 THROUGH 663 NZ FLIGHTS 300 THROUGH 319 QF FLIGHTS 200 THROUGH 399 QF FLIGHTS 2670 THROUGH 9999. AND THE FARE COMPONENT MUST BE ON ONE OR MORE OF THE FOLLOWING ANY SQ FLIGHT OPERATED BY SQ ANY SQ FLIGHT OPERATED BY MI ANY SQ FLIGHT OPERATED BY SK ANY SQ FLIGHT OPERATED BY QA ANY SQ FLIGHT OPERATED BY JO ANY SQ FLIGHT OPERATED BY BE ANY SQ FLIGHT OPERATED BY LH ANY SQ FLIGHT OPERATED BY NZ ANY SQ FLIGHT OPERATED BY VA ANY MI FLIGHT OPERATED BY MI ANY SK FLIGHT OPERATED BY SK ANY SK FLIGHT OPERATED BY QA ANY SK FLIGHT OPERATED BY DC ANY SK FLIGHT OPERATED BY JO ANY SK FLIGHT OPERATED BY BE ANY SK FLIGHT OPERATED BY WX ANY SK FLIGHT OPERATED BY WF ANY WF FLIGHT OPERATED BY WF ANY WF FLIGHT OPERATED BY SK ANY AY FLIGHT OPERATED BY AY ANY FI FLIGHT OPERATED BY FI KL FLIGHTS 400 THROUGH 1999 ANY GA FLIGHT OPERATED BY GA ANY PG FLIGHT OPERATED BY PG ANY QV FLIGHT OPERATED BY QV ANY VN FLIGHT OPERATED BY VN ANY NZ FLIGHT OPERATED BY NZ NZ FLIGHTS 2000 THROUGH 2999 NZ FLIGHTS 3200 THROUGH 3699 NZ FLIGHTS 5000 THROUGH 6999 NZ FLIGHTS 8000 THROUGH 8999 ANY VA FLIGHT OPERATED BY VA VA FLIGHTS 1000 THROUGH 3999 VA FLIGHTS 5400 THROUGH 5899 VA FLIGHTS 9000 THROUGH 9999 ANY QF FLIGHT OPERATED BY QF ANY FJ FLIGHT OPERATED BY FJ.
Stopover
BASE FARE UNLIMITED FREE STOPOVERS PERMITTED ON THE PRICING UNIT IN AREA 3. NOTE - AS PER ROUTING
Ticket endorsement
BASE FARE THE ORIGINAL AND THE REISSUED TICKET MUST BE ANNOTATED - QS// SQ INTERNET FARES - AND - SPECIAL CONDITIONS APPLY - IN THE ENDORSEMENT BOX.
Penalties
BASE FARE FOR D3CPWB TYPE FARES CANCELLATIONS ANY TIME CHARGE USD 300.00 FOR CANCEL. NOTE - BEFORE FIRST FLIGHT DEPARTURE - USD300.00 AFTER FIRST FLIGHT DEPARTURE - USD300.00 THE ABOVE CHARGE HAS TO BE CONVERTED INTO LOCAL CURRENCY AT THE BANKERS SELLING RATE. THE ABOVE CHARGE DOES NOT APPLY TO INFANT WITHOUT A SEAT. IN CASE OF TICKET UPGRADE THE ORIGINAL NON-REFUNDABLE AMOUNT REMAINS NON-REFUNDABLE. IATA REFUND RULE IN CASES OF NO-SHOW CHARGE NO SHOW FEE OF USD200 FOR CANCEL UNLESS PROOF OF CANCELLATION FOR THE RESERVATIONS ON AFFECTED TICKET BEFORE SCHEDULED FLIGHT DEPARTURE TIME IS PROVIDED. FOR ANY CANCELLATIONS THE STRICTER FARE CONDITIONS WILL APPLY TO THE ENTIRE JOURNEY. CHANGES ANY TIME CHARGE USD 300.00 FOR REISSUE/REVALIDATION. NOTE - BEFORE FIRST FLIGHT DEPARTURE - USD 300 AFTER FIRST FLIGHT DEPARTURE - USD 300 IN CASE OF TICKET UPGRADE THE ORIGINAL NON- REFUNDABLE AMOUNT REMAINS NON-REFUNDABLE. IN CASES OF NO-SHOW CHARGE NO SHOW FEE OF USD200 FOR REISSUE/REVALIDATE UNLESS PROOF OF CANCELLATION FOR THE RESERVATIONS ON AFFECTED TICKET BEFORE SCHEDULED FLIGHT DEPARTURE TIME IS PROVIDED NAME CORRECTION CHARGE USD200 ORIGINAL TICKET WITH INCORRECT NAME MAYBE REFUNDED WITHOUT CHARGE. NEW TICKET WITH CORRECTED NAME MAY BE ISSUED PROVIDED 1 THAT THE SAME IATA AGENT DOES THE REFUND AND THE NEW ISSUE IN THE SAME SALES PERIOD. 2 NAME CORRECTION FEE IS SHOWN IN THE TAX BOX OB OF THE NEW TICKET AND. 3 THAT THE REFUNDED TICKET NUMBER IS INSERTED IN THE ENDORSEMENT BOX OF THE NEW TICKET NAME SUBSTITUTION NORMAL CANCELLATION FEE AND PROCEDURE APPLIES
Additional conditions
BASE FARE THIS FARE MAY BE USED FOR ADD-ON CONSTRUCTION. THIS FARE MUST NOT BE USED AS THE HIGH OR THE LOW FARE WHEN CALCULATING A DIFFERENTIAL. THIS FARE MUST NOT BE USED AS THE THROUGH FARE WHEN PRICING A FARE COMPONENT WITH A DIFFERENTIAL.