Fare Guarantee Policy
|
|
- Sylvia Wade
- 5 years ago
- Views:
Transcription
1 Sabre Travel Network is committed to providing accurate and high-quality fare information to its customers via the Sabre system. Sabre Travel Network therefore guarantees the payment of debit memos resulting from tickets that meet all Policy criteria for reimbursement. For easy reference, some of the more commonly used guidelines for establishing whether a debit memo will be eligible for reimbursement under the Policy are highlighted below. Please note that the Policy is comprised of the highlights below and all the procedures, requirements, and exclusions regarding reimbursement eligibility that are contained in the following pages, including the Appendixes. Please be sure that prior to submitting a debit memo for reimbursement, you have read and are familiar with the entire Policy (not just the highlights). Policy Highlights To be eligible for reimbursement, debit memos must comply with certain guidelines, including but not limited to, the following: º For tickets issued on or after June 1, 2005 by travel agencies located in the United States, Canada, Puerto Rico, St. Thomas, and St. Croix, for travel within or between these destinations, the Policy will apply to debit memos received by Sabre Travel Network within six months of the ticket issue date, regardless of the debit memo issue date; º For tickets issued (a) by travel agencies located in the United States, Canada, Puerto Rico, St. Thomas, and St. Croix for travel other than travel between or within these destinations, and for tickets issued (b) by all other travel agency locations, the Policy will apply to debit memos received by Sabre Travel Network within twelve months of the ticket issue date, regardless of the debit memo issue date; º The ticket associated with a debit memo must be either: (1) Phase 3 ticket auto-priced AND auto-ticketed through the Sabre system as indicated by a (FCI/FI) 0,2, or 6 (see Appendix A), or (2) Phase 3.75 ticket for which Sabre Travel Network determines the discrepancy is a pricing discrepancy and pricing was not modified during ticketing; º The ticket associated with a debit memo must have been used for travel; º The ticketed fare associated with a debit memo must not be a clear undercharge in Sabre Travel Network s determination. This applies to all tickets, including those resulting from reservations made through automated means (such as web site booking tools) which do not require a travel agent s intervention for ticketing; º Debit memos for tickets resulting from or associated with misuse of the Sabre system, intellectual property theft, fraud or any other noncompliance with the Sabre Subscriber Agreement are not eligible for reimbursement; 1
2 º Debit memos resulting from errors in pricing caused by an airline or other non-sabre Travel Network party are not eligible for reimbursement; º Debit memos resulting from or associated with the types of fares and ticketing practices listed on Appendix B are not eligible for reimbursement. Air carrier fares are constantly changing and Sabre Travel Network operates a rigorous system to provide its travel agency customers with the best information it can, including using the latest industry and carrier specified pricing applications to ensure accuracy. The Sabre Fare Guarantee Policy is subject to change and/or cancellation at any time without notice. Sabre Travel Network s fare guarantee is subject to the conditions and limitations described herein, and Sabre Travel Network reserves the right to determine in its sole discretion whether a debit memo meets the criteria for reimbursement. This policy is governed by the laws of the State of Texas, U.S.A., without regard to the conflicts and choice of law provisions thereof. 2
3 Debit Memo Procedures 1. Determine if the ticket associated with the debit memo (a) has the correct auto-price and auto-ticket indicator (FCI/FI) 0, 2, or 6 (see Appendix A) - or - is a Phase 3.75 ticket for which pricing was not modified during ticketing and (b) also meets all other Policy criteria for reimbursement consideration. 2. If the ticket (a) does not have the correct auto-price/auto-ticket indicator - or - is a Phase 3.75 ticket for which pricing was modified during ticketing and/or (b) does not meet all other Policy reimbursement requirements, the agency is responsible for resolving the debit memo with the carrier directly, either by sending payment directly to the carrier or otherwise resolving the debit memo with the carrier. -or- If the ticket (a) has the correct auto-price/auto-ticket indicator (FCI/FI) 0, 2, or 6 - or is a Phase 3.75 ticket for which pricing was not modified during ticketing and (b) also meets all other Policy reimbursement requirements, forward the debit memo to the Air Pricing Operations team at Sabre Travel Network for consideration. (See Appendix C). You must submit the following: A clear copy of the agent issued ticket A clear copy of the complete airline issued debit memo PNR history (Phase 3.75 ticket only) Corporate Identifier (percent off fares and negotiated fares only) Agency PCC 3. Once the debit memo is received by Sabre Travel Network, a queue or message acknowledging its receipt is sent to the ticketing pseudo city code (unless a different queue address is otherwise noted on the agency s correspondence). 4. Sabre Travel Network strives to analyze and research debit memos within 60 days of their receipt. Depending on the facts and circumstances surrounding any particular debit memo, however, a longer period of time may be required before analysis of a debit memo can be completed and a final determination as to reimbursement can be made. 5. If Sabre Travel Network determines the debit memo meets the criteria for reimbursement, Sabre Travel Network will pay the air carrier directly. If Sabre Travel Network determines the debit memo does not meet the criteria for reimbursement, Sabre Travel Network will notify the agency. It will then be the agency s responsibility to resolve the debit memo with the carrier directly. Sabre Travel Network 3
4 reserves the right to determine, in its sole discretion, whether a debit memo meets the criteria for reimbursement. 4
5 Frequently Asked Questions 1. What is Sabre Travel Network s Fare Guarantee Policy? The Policy is a set of procedures and guidelines describing under what circumstances Sabre Travel Network will guarantee the pricing accuracy of air-carrier tickets. If Sabre Travel Network determines a debit memo meets the Policy s criteria for reimbursement, Sabre Travel Network will pay the debit memo directly to the air carrier. Sabre Travel Network reserves the right to determine, in its sole discretion, whether a debit memo meets the criteria for reimbursement. 2. Does the Policy cover debit memos issued for over-collection of commissions? No. Any debit memos associated with commissions are the sole responsibility of the agency. (See Appendix B). 3. Where can I obtain information regarding debit memo processing? a. Format Finder page locator whoov055 b. Debit.memo@sabre.com question and status request c. Sabre Travel Network Software Help Desk pricing and ticketing issues d. Your account executive or customer care team Policy application 4. Will I receive notification that Sabre Travel Network received my debit memo? Sabre Travel Network will notify the ticketing pseudo city (PCC) with a queue or message once the debit memo has been received. If you want the message to be sent to a different pseudo city, you must specify the appropriate PCC in your initial correspondence. 5. What is the timeframe for the conclusion of a debit memo? Sabre Travel Network strives to analyze and research debit memos within 60 days of their receipt. Depending on the facts and circumstances surrounding any particular debit memo, however, a longer period of time may be required before analysis of a debit memo can be completed and a final determination as to reimbursement can be made. 6. Why are agent-priced and handwritten tickets not included in Sabre Travel Network s Fare Guarantee Policy? Sabre Travel Network cannot be responsible for the use of formats that can be used to override fare rules. The use of these pricing formats compromise the accuracy of pricing, and Sabre Travel Network cannot be responsible for any resulting debit memos. 5
6 7. Who can I contact regarding questions about the Policy s application to a particular ticket? Before contacting Sabre Travel Network be sure to first verify that the ticket either has the FCI/FI indicator on the issued ticket for the auto-priced/auto-ticketed number (0, 2, or 6), or is a Phase 3.75 ticket for which pricing was not modified during ticketing. Next, determine if the debit memo meets the other reimbursement criteria listed in the Policy. If you still have questions about the ticket, call the Sabre Travel Network Software Help Desk or your account executive. 8. Will Sabre Travel Network guarantee under-collected fare amounts that the agency should have known were wrong? In situations where Sabre Travel Network determines a debit memo resulted from a fare that otherwise meets the Policy s requirements for reimbursement, but the agency should have reasonably known the fare listed in the Sabre GDS was wrong (e.g., LAX to LGA for $18.00), the debit memo is not eligible for reimbursement. This includes debit memos resulting from reservations made through automated means (such as Web site booking tools) which do not require a travel agency s intervention for ticketing. 9. What time period is covered by the fare guarantee policy? Debit memos received by Sabre Travel Network within either six months or twelve months of ticket issuance date, depending on the issuing agency s location and the travel destination (see Policy Highlights), regardless of the debit memo issue date, can be submitted for research. Debit memos received by Sabre Travel Network outside the appropriate validity period will not be eligible for consideration and will be returned to the submitting travel agency for reconciliation with the issuing air carrier. 10. Does this mean that air carriers will not issue debit memos for tickets older than six or twelve months? Air carriers set their own policies on this issue. 6
7 Appendix A Identifying the Auto-price Indicator (0,2,6) on a Ticket PASSENGER TICKET AND BAGGAGE CHECK SUBJECT TO CONDITIONS OF CONTRACT NOT TRANSFERABLE AGENT COUPON BOARDING PASS ARC FLIGHT FFF COUPON TOUR CODE AGENT CODE SUSIE JONES A ISSUED BY NORTHWEST AIRLINES PLACE OF ISSUE DATE OF ISSUE NAME OF ISSUING AGENT YYY AGENCY DENVER CO 20JAN98 ORD NAME OF PASSENGER PNR/CARRIER CODE FARE BASIS/TICKET DESIGNATOR FCI CARR ID 0MNL NW5 J 07FEBJ SUSIE JONES ABC123/AA J SIN SQ75 J11FEBJ XNRT NW8 J14FEBJ ORD NW6 J14FEBJ X/0 FROM **NOT VALID FOR** I SSUING AGENT ID X/O **TRANSPORTATION** P/ B4T0*90 **************************************************** **************************************************** ENDORSEMENTS/RESTRICTIONS **************************************************** FP MC / / FCCIO NW MLP19 **************************************************** SQ MIN NW X/TYO NW CHI 15M CHISIN J NUC **************************************************** END ROE1.00XT1.45XA3.00XFORD3 *************************************************** NOT VALID FOR TRAVEL XT FARE USD AA TAX YC 6.50 STOCK CONTROL NO.TX 889 CK CPN DOCUMENT NUMBER TAX XY TOTAL USD PASSENGER TICKET AND BAGGAGE CHECK SUBJECT TO CONDITIONS OF CONTRACT NORTHWEST ARILINES REF IN COUNTRY OF ORIGIN ONLY IATA YYY TRAVEL JONES/SUSIE MS 1FEB98 OTTAWA CANADA VOID VOID VOID MIAMI INTERNTNL NW JUN 100P OK CHO14VN 6JUN 6JUN 2PC MINNEAPOLIS ST PL NW JUN 300P OK CHO14VN 10JUN 10JUN 2PC USD 298.OO MIA NW MSP 149,00 NW MIA USD END CD AGTINV BSR CD / / 18889/ / / DO NOT WRITE OR MARK ON THE LINE ABOVE 7
8 Appendix B Debit Memos for the following types of fares and ticketing practices will NOT be considered by Sabre Travel Network:* 1. Fare quotes 2. Handwritten tickets 3. Phase 4.0 tickets 4. Phase 3.5 tickets 5. Phase 3.75 tickets when the ticket price was modified during ticketing 6. Invalid discounts 7. Errors in pricing caused by actions of the carriers and/or non-sabre Travel Network parties 8. Open segment itineraries 9. Airline schedule change messages not received by the agency 10. Add-collects made to customers due to a change in itinerary from the original ticket 11. Ghost tickets, printer problems and outages, refund penalties 12. Failure to report a ticket during a sales reporting period 13. Credit Card charges made by the airline for incorrect credit card authorization codes, use of incorrect credit card, over-extending floor limits, or use of black-listed or stolen cards 14. Tickets that are manipulated and subject to the overrides listed below: Tax exemptions Travel agency is responsible for showing proof of tax exemption status to the airline Endorsement violations Canceled and Re-booked itineraries for the purpose of extending the ticketing limit as defined by the air carrier Passive Segment bookings and fees - usage of passive status codes (e.g., GK or BK) Commission Plating fees as defined by air carrier s plating agreements Point beyond ticketing when passenger did not travel as ticketed Back to back ticketing as defined by the air carriers Validation override 15. Misuse of the Sabre system, intellectual property theft, fraud or any other noncompliance with the Sabre Subscriber Agreement 16. Service fees, administrative fees and processing fees assessed by an air carrier 17. Paper ticket fees 18. Tickets priced using third party supplier or vendor data with no intervention by Sabre Travel Network 19. Shortfalls resulting from refunded or exchanged tickets 20. Penalties assessed by an air carrier 21. Future travel 22. YQ/YR taxes and fees 23. Fare that was a clear undercharge * The types of fares and ticketing practices not subject to reimbursement under the Policy are not limited to the examples listed above. The foregoing list may be amended at any time by Sabre Travel Network without notice and in its sole discretion. 8
9 Appendix C Air Pricing Debit Memo Team contact information FAX: Attention: Debit Memo Team MAILING ADDRESS: Sabre Air Pricing 3150 Sabre Drive Mail Drop 7801 Southlake, TX Attn: Debit Memo Team Debit.Memo@sabre-holdings.com 9
Debit Memo Reasons Airlines Reporting Corporation. All rights reserved. Updated March 14,
Debit Memo Reasons Categories Booking... 2 Chargeback... 3 Commission... 4 Exchange... 6 Fare... 15 Fee... 20 Miscellaneous... 21 Refund... 22 Tax... 23 FAQ s... 24 2017 Airlines Reporting Corporation.
More informationWhen the credit card company will not pay American Airlines, additional fees may apply to the debit memo(s) issued.
Debit Memos Credit Card Charge Backs Debit Memo Tips Non-Refundable Ticket Refund Non-Refundable Ticket Endorsement Period Of Ticket Validity Incorrect Use Of A Ticket Designator Special Contracts GDS
More informationBLUE PANORAMA AIRLINES POLICY ON AGENT DEBIT MEMO (ADM)
BLUE PANORAMA AIRLINES POLICY ON AGENT DEBIT MEMO (ADM) ADM Policy Background Blue Panorama Airlines considers you as our key partners in business. We seek your support and cooperation to effectively implement
More informationAIR MADAGASCAR ADM POLICY
Page 1 sur 5 AIR MADAGASCAR ADM POLICY Agency Debit Memos ADM Air Madagascar Policy Update : 18 June 2014 Effective date: 01st July 2014 Background AIR MADAGASCAR publishes this document in order to provide
More informationEL AL Agent Debit Memo (ADM) Policy for Russian Travel Agents
EL AL Agent Debit Memo (ADM) Policy for Russian Travel Agents In an effort to eliminate unnecessary cost and effort for you as an agent and to offer our customers the best possible service, EL AL carefully
More informationCondor Flugdienst GmbH Thomas Cook Group Airlines Agency Debit Memo (ADM) Last updated: 2018 November 25
Condor Flugdienst GmbH Thomas Cook Group Airlines Agency Debit Memo (ADM) Last updated: 2018 November 25 Table of Content 1. General Information 2 2. Reasons for ADMs 3 2.1. Bookings 3 2.2. Ticketing 5
More informationADM Policy Ticketing Audit Scope Including But Not Limited To
GOL Airline s Debit Memo Policy From July 2016, GOL Linhas Aéreas Inteligentes follows below guidelines for ADMs issuance. The ADM serves to notify an Agent that unless there is some justification to the
More informationThis policy is applicable to Qatar Airways staff and agents selling QR inventory.
Background Qatar Airways considers you as our key partners in business. We seek your support and cooperation to effectively implement our policy on Agent Debit Memos (ADMs). Therefore, Qatar Airways would
More informationADM POLICY AVIANCA BRASIL
AVIANCA BRASIL Prepared by Distribution Department OceanAir Linhas Aéreas S/A INDEX 1. OBJECTIVES... 4 2. GENERAL CONCEPTS... 4 3. WHAT IS A BOOKING?... 4 3.1. WHAT IS AN UNPRODUCTIVE BOOKING OR SEGMENT?...
More informationVirgin Atlantic Airways Limited Global BSP Agency Debit Memo Policy
Virgin Atlantic Airways Limited Global BSP Agency Debit Memo Policy Introduction In accordance with IATA Resolution 850m, the Virgin Atlantic Airways Ltd Global BSP Agency Debit Memo Policy clarifies the
More informationUse and Issuance of Bahamasair E-Tickets
Use and Issuance of Bahamasair E-Tickets The purpose of this instruction is to provide guidance on the use and issuance of Bahamasair e-tickets on and after 1 June 2008, when paper tickets are eliminated
More informationCondor Flugdienst GmbH Thomas Cook Group Airlines Agency Debit Memo (ADM) Last updated: 2016 August, 23
Condor Flugdienst GmbH Thomas Cook Group Airlines Agency Debit Memo (ADM) Last updated: 2016 August, 23 Table of Content 1. General Information 2 2. Reasons for ADMs 3 2.1. Bookings 3 2.2.Ticketing 5 3.
More informationGOL Airline s Debit Memo Policy
GOL Airline s Debit Memo Policy From July 2016, GOL Linhas Aéreas Inteligentes follows below guidelines for ADMs issuance. The ADM serves to notify an Agent that unless there is some justification to the
More informationSERVICE AGREEMENT. The Parties agree as follows: 1. SERVICE AGREEMENT:
SERVICE AGREEMENT This Service Agreement (the Service Agreement ) is effective as of the date of purchase of the baggage tracking service product offered by Blue Ribbon Bags, LLC ( Provider ) by, or on
More informationJAPAN AIRLINES AGENCY DEBIT MEMO POLICY AND PROCEDURE FOR TRAVEL AGENTS IN ARC USA
JAPAN AIRLINES AGENCY DEBIT MEMO POLICY AND PROCEDURE FOR TRAVEL AGENTS IN ARC USA In accordance with IATA Resolution 850m, Japan Airlines (JAL) hereby revises its Agency Debit Memo (ADM) Policy to be
More informationkulula.com Ticket Audit and Agent Debit Memo Policy
kulula.com Ticket Audit and Agent Debit Memo Policy Policy Title Policy Reference Number 5/01/2014 Version 8 kulula.com Ticket Audit and Agent Debit Memo Policy Author Sunel Oelofse Original Create Date
More informationAgency Debit Memo Policy
Agency Debit Memo Policy In accordance with IATA Resolution 850m/830a, Nepal Airlines Corporation reserves the right to issue Agency Debit Memos to recover excessive GDS cost wastage. purpose of this document
More informationkulula.com Ticket Audit and Agent Debit Memo Policy Reference: 5/01/2014
kulula.com Ticket Audit and Agent Debit Memo Policy Reference: 5/01/2014 Policy Title kulula.com Ticket Audit and Agent Debit Memo Policy Policy Reference Number 5/01/2014 Version 1 Author Deborah Verberne-Smith
More informationJAPAN AIRLINES AGENCY DEBIT MEMO POLICY AND PROCEDURE FOR TRAVEL AGENTS IN BSP MALAYSIA
JAPAN AIRLINES AGENCY DEBIT MEMO POLICY AND PROCEDURE FOR TRAVEL AGENTS IN BSP MALAYSIA In accordance to IATA Resolution 850m, Japan Airlines (JAL) hereby provides its Agency Debit Memo (ADM) Policy to
More informationIssue Date: 24 th June Agent Debit Memo QATAR AIRWAYS. Qatar Airways Policy on Agent Debit Memo (ADM) Version 2.
QATAR AIRWAYS Qatar Airways Policy on (ADM) Version 2.2 Page 1 of 11 TABLE OF CONTENTS 1. Background...3 2. Scope...3 3. Distribution...3 4. Legal position...3 5. Scope of ADM issuance/policy...4 6. ADM
More informationConcur Travel: Post Ticket Change Using Sabre Automated Exchanges
Concur Travel: Post Ticket Change Using Sabre Automated Exchanges Travel Service Guide Applies to Concur Travel: Professional/Premium edition TMC Partners Direct Customers Standard edition TMC Partners
More informationAGENCY DEBIT MEMO (ADM) POLICY
AGENCY DEBIT MEMO (ADM) POLICY Page 1 of 10 Introduction Travel service providers (Agents) along with representative associations and GDSs are partners of airlines in travel industry. Within the framework
More informationGDS/CRS Booking Policy for Air India Ltd
RM/GDS/H9 Dated: 15 May, 2017 v jmmrr fmrmwfj* GDS/CRS Booking Policy for Air India Ltd 1. Introduction As part of our continued efforts to reduce distribution costs Air India is updating GDS/ CRS booking
More informationORENAIR ADM policy. Agent s commission - sum to be remitted to Agent as a full payment for the services rendered to Carrier.
ОТКРЫТОЕ АКЦИОНЕРНОЕ ОБЩЕСТВО "ОРЕНБУРГСКИЕ АВИАЛИНИИ" Аэропорт, Оренбургский район, Оренбургская область, 460049, Российская Федерация тел.: +7 3532 67 65 80, факс +7 3532 54 13 14 ОГРН 1115658000754,
More informationAGENT DEBIT MEMO (ADM) POLICY ALITALIA
AGENT DEBIT MEMO (ADM) POLICY ALITALIA LEGAL HEAD OFFICE Via A.Nassetti ALFA Building 00054 Fiumicino (RM) Italia Tel. [+39] 06 6563 1 Share Capital 103,105,126.99 fully paid-up with registered office
More informationAPPROVED BY: Director of the Sales Department of PJSC Aeroflot on May 30, 2016
APPROVED BY: Director of the Sales Department of PJSC Aeroflot on May 30, 2016 ADM Policy of PJSC Aeroflot for Agents under Direct Agency Agreements, BSP Agents of All Countries (excluding Russia, CIS*,
More informationNile Air Policy on Agent Debit Memo (ADM)
Nile Air Policy on Agent Debit Memo (ADM) Background Nile Air considers you as our key partners in business. We seek your support and cooperation to effectively implement our policy on Agent Debit Memos
More informationShuttle Membership Agreement
Shuttle Membership Agreement Trend Aviation, LLC. FlyTrendAviation.com Membership with Trend Aviation, LLC. ("Trend Aviation") is subject to the terms and conditions contained in this Membership Agreement,
More informationAir France KLM ADM Policy In compliance with IATA resolution 850m
Applicable as per January 2017 issuances - In accordance with IATA resolution 850m Country - Ukraine 1. General Scope policies ensure fare rules and other agreements between the Travel Agent and AFKL are
More informationReservation & Ticketing Policy
Reservation & Ticketing Policy Dated 6 th September 2015 Reservation & Ticketing Policy Contents 1. Introduction... 3 2. Purpose... 3 3. Implementation... 3 4. Application... 4 5. Best Practices... 4 6.
More informationCONFIRMATION OF ARRANGEMENTS. Rancocas Valley Regional High School Choir and The Shepheard Singers POLAND & GERMANY
CONFIRMATION OF ARRANGEMENTS Rancocas Valley Regional High School Choir and The Shepheard Singers POLAND & GERMANY JUNE/JULY 2018 CONFIRMATION OF ARRANGEMENTS Group Director Rancocas Valley Regional High
More informationN APPROVED BY GENERAL DIRECTOR OF. NAC UZBEKISTAN AIRWAYS Agency Debit Memo Policy for All BSP Accredited Agents. (the Carrier )
UZBEKISTAN ( Z ) airways Aviakompaniya direksiyasi O'ZBEKISTON RESPUBLIKASINING MILLIY AVIAKOMPANIYASI NATIONAL AIRLINE OF THE REPUBLIC OF UZBEKISTAN Board of directors Toshkent, GSP-100060 41, A m ir
More informationBritish Airways PLC. Agreement to Supply Group Nett Rates. Terms and Conditions
British Airways PLC Agreement to Supply Group Nett Rates 1. Group Agreement Terms and Conditions 1.1 This Agreement sets out the Terms and Conditions on which British Airways Plc ( British Airways ) agrees
More informationPROCEDURE OF ISSUANCE AND PROCESS OF AGENCY DEBIT MEMOS (ADMS) APPLIED BY LOT POLISH AIRLINES
PROCEDURE OF ISSUANCE AND PROCESS OF AGENCY DEBIT MEMOS (ADMS) APPLIED BY LOT POLISH AIRLINES I. GENERAL RULES: 1. Agency duties are covered by IATA Resolution: a. Number 824, which orders agent to issue
More informationSAS ADM Policy. BSP countries
SAS ADM Policy BSP countries June 2018 SAS policy for Agency Debit Memos (ADMs) In accordance with IATA resolution 850m. SAS performs an audit on all issued SK documents. The aim of the audit is to ensure
More informationThe scope of the audit not exhaustive will be applied to what is mentioned in the matrix below;
KENYA AIRWAYS REVISED ADM POLICY EFFECTIVE 1 APR 2017-Updated in SEP 2018. SCOPE: KENYA AIRWAYS will issue ADMs/invoices to collect amounts or make adjustments to all Travel Agents and Staff transactions
More informationAir France KLM ADM Policy In compliance with IATA resolution 850m
Applicable as per January 2015 issuances Air France KLM ADM Policy - Letter for external communication to Travel Agents In accordance with IATA resolution 850m 1. General Scope policies ensure fare rules
More informationAmadeus Training. Training
Amadeus Training Training Amadeus The Leader in Travel Technology Training Amadeus offers a range of courses to meet your training needs. Courses are structured to provide competency in the use of Amadeus
More informationAir France KLM ADM Policy In compliance with IATA resolution 850m
Applicable as from January 2018 issuances Air France KLM ADM Policy - Letter for external communication to Travel Agents In accordance with IATA resolution 850m 1. General Scope policies ensure fare rules
More informationQuick Tips. ARC Agency Webinar - Tips to Avoid Delta Debit Memos. Inventory and Booking Violations
Inventory and Booking Violations What is a Booking Violation? Non-compliance to Delta s Booking Policy. Delta s intent of this policy is to ensure inventory integrity and avoid unnecessary GDS costs brought
More informationAir Italy GDS Efficiency Policy and Agency Debit Memo (ADM)
Air Italy GDS Efficiency Policy and Agency Debit Memo (ADM) Dear Travel Agent Partner, With this document Air Italy publishes the updated policy on AGENCY DEBIT MEMO (ADM), with reference to the provisions
More informationFIVE FORTY AVIATION LTD Your Local Airline
FIVE FORTY AVIATION LTD Your Local Airline www.fly540.com TARRIFS NOTICE NO: 001 5H-03-18 TO ALL: FLY-540 COUNTRY MANAGERS AREA MANAGERS FLY-540 SALES OFFICES FLY-540 STATION MANAGERS REVENUE ACCOUNTS
More informationName Correction Process
Aug 20, 2015 EK Name correction process.. KQ-Exclusive promotion for sabre users. GF-GDS Practices. AI-Hand baggage policies. CA-APIS updates. TG-Summer promotion. EmQuest-Airline booking policies. Dear
More informationCONFIRMATION OF ARRANGEMENTS BAY AREA CHORUS IRELAND
CONFIRMATION OF ARRANGEMENTS BAY AREA CHORUS IRELAND GALWAY, KILLARNEY & DUBLIN JULY 2017 Your World of Music CONFIRMATION OF ARRANGEMENTS Group Bay Area Chorus Leaders Milton Pullen, Artistic Director
More informationBasic Economy Frequently Asked Questions (FAQ)
Basic Economy Frequently Asked Questions (FAQ) AAdvantage Accrual Baggage Restrictions Booking and Inhibiting Basic Economy Fares Other Miscellaneous Schedule Change / Schedule Irregularity IROPS Seats
More informationAgen. Egyptair. policy. Nabil N. Meleka. Samir. Ahmed
Visit our website Agents.egyptair.com Egyptair GDSs Booking Policy C i r cul a r No. 68/ Agen ts/ 2 014 Dear Egyptair Partners, @@ Egyptair announce the new GDSs policy whichh will be applied from 1 st
More informationBasic Economy Frequently Asked Questions (FAQ)
Basic Economy Frequently Asked Questions (FAQ) AAdvantage Accrual Baggage Restrictions Booking and Inhibiting Basic Economy Fares Other Miscellaneous Schedule Change / Schedule Irregularity IROPS Seats
More informationCONFIRMATION OF ARRANGEMENTS SECOND BAPTIST SCHOOL VISION CHOIR PRAGUE, VIENNA, SALZBURG & MUNICH
CONFIRMATION OF ARRANGEMENTS SECOND BAPTIST SCHOOL VISION CHOIR PRAGUE, VIENNA, SALZBURG & MUNICH FEBRUARY - MARCH, 2018 CONFIRMATION OF ARRANGEMENTS Group Director Trip Director Second Baptist School
More informationFINLAND, ESTONIA & LATVIA
CONFIRMATION OF ARRANGEMENTS LABYRINTH CHOIR CONCERT TOUR FINLAND, ESTONIA & LATVIA JULY 2016 www.kiconcerts.com Your World of Music CONFIRMATION OF ARRANGEMENTS Group Director Labyrinth Choir Dr. Anita
More informatione-romancecar Terms of Service
e-romancecar Terms of Service (General rule) Article 1 This Terms of Service stipulates the terms of using the "e-romancecar" service (hereinafter called this Service) provided by Odakyu Electric Railway
More informationAir France KLM ADM Policy In compliance with IATA resolution 850m
Applicable as from January 2018 issuances Air France KLM ADM Policy - Letter for external communication to Travel Agents In accordance with IATA resolution 850m The monetary amounts will be collected in
More informationSabre: Refund and Exchange Customer Questions
Sabre: Refund and Exchange Customer Questions The following questions were raised by the audience during the Refund and Exchange Overview presented by Sabre 01 November 2017. Questions have been consolidated
More informationCathay Pacific Airways Dragonair. BSP Electronic Miscellaneous Document (EMD) for Travel Agents
Cathay Pacific Airways BSP Electronic Miscellaneous Document (EMD) for Travel Agents Prepared by: Sales & Distribution Last updated: Mar 2014 Version: 1.5 1 P a g e Table of Contents 1 Introduction...
More informationCONFIRMATION OF ARRANGEMENTS BUCKS COUNTY WOMEN S CHORUS HELSINKI, TALLINN & STOCKHOLM
CONFIRMATION OF ARRANGEMENTS BUCKS COUNTY WOMEN S CHORUS HELSINKI, TALLINN & STOCKHOLM MAY 2018 CONFIRMATION OF ARRANGEMENTS Group Director Bucks County Women s Chorus Patricia Guth Departure Date May
More informationVolunteer Travel & Expense Policy For Traveling on Behalf of ARMA International
Volunteer Travel & Expense Policy For Traveling on Behalf of ARMA International Travel Policy Purpose & Enforcement Purpose The purpose of this document is to: Scope Ensure all designated ARMA travelers
More informationKUWAIT AIRWAYS - ADM POLICY
KUWAIT AIRWAYS - ADM POLICY In an effort to eliminate unnecessary cost and efforts as an agent and to offer our customers the best possible services Kuwait Airways reviews all reservation and ticketing
More informationTEAM INTEGRATED ENGINEERING, INC. TRAVEL PROCEDURES FOR REST AND RELAXATION (R&R)
Page i TEAM INTEGRATED ENGINEERING, INC. TRAVEL PROCEDURES FOR REST AND RELAXATION (R&R) Date: 1 June 2009 Revision 1: 2 November 2010 Approved by: TEAM IE, Inc. Directorates The travel procedures created
More informationetix issuance for group travel
etix issuance for group travel May 26st,2008 Lufthansa France informs Version 1.1 Introduction So far the issuance of group electronic tickets via other GDS than Amadeus was t possible, due to the fact
More informationBasic Economy Frequently Asked Questions (FAQ)
Basic Economy Frequently Asked Questions (FAQ) A Closer Look at Domestic and Transatlantic Basic Economy AAdvantage Accrual Baggage Restrictions Booking and Inhibiting Basic Economy Fares Other Miscellaneous
More informationDCC Distribution Cost Charge Operative Guideline for Travel Agents
DCC Distribution Cost Charge Principle, Handling Rules & Refund Procedures SWISS International Air Lines Ltd. Malzgasse15, 4052 Basel, Switzerland 1 DCC Distribution Cost Charge Principle, Handling Rules
More informationSWISS Policy Irregularity Handling Procedure for flight cancellations due to LH/4U pilot strike - for Travel Agents
SWISS Policy Irregularity Handling Procedure for flight cancellations due to LH/4U valid for the period 08-09SEP15 Re-booking, Re-issue & Refund Procedures SWISS International Air Lines Ltd. Malzgasse15,
More informationThe AD75/50 ACTA special offer is not eligible for travel agents holding IATA Travel Industry Designator Service # (TIDS).
SPECIAL ACTA OFFER for AD75 REDUCED RATE AUTHORIZATION PARTICIPATING CARRIERS In Economy Class, AD75 authorization numbers entitle qualified agency personnel to a 75% reduction on applicable fares when
More informationNIAGARA MOHAWK POWER CORPORATION. Procedural Requirements
NIAGARA MOHAWK POWER CORPORATION Procedural Requirements Initial Effective Date: November 9, 2015 Table of Contents 1. Introduction 2. Program Definitions 3. CDG Host Eligibility Provisions 4. CDG Host
More informationTRAVEL POLICY FOR THE U.S. SCIENCE SUPPORT PROGRAM OFFICE (USSSP)
TRAVEL POLICY FOR THE U.S. SCIENCE SUPPORT PROGRAM OFFICE (USSSP) Table of Contents IMPORTANT INFORMATION 2 TRAVEL AUTHORIZATION 2 AIR TRANSPORTATION GENERAL 2 EXPEDITION-RELATED TRAVEL 3 AIR CARRIER SELECTION
More informationSupports full integration with Apollo, Galileo and Worldspan GDS.
FEATURES GENERAL Web-based Solution ALL TRAVELPORT GDS Supports full integration with Apollo, Galileo and Worldspan GDS. GRAPHICAL INTUITIVE WEB EXPERIENCE Intuitive web experience for both GDS expert
More information2017 SERVICES FUND CANADIAN AGENCIES. October 2017 (update)
2017 SERVICES FUND CANADIAN AGENCIES October 2017 (update) UPDATES TO SERVICES FUND RULES Some clarifications have been added to the Services fund document based on feedback received in the last months.
More informationDISTRIBUTION TECHNOLOGY CHARGE GUIDE
DISTRIBUTION TECHNOLOGY CHARGE GUIDE v 2.1 October 2017 1 Contents Definitions... 3 1. Introduction... 4 2. The Charge... 4 3. Charge Application policy... 4 4. Exceptions... 6 5. Alliances, Franchises
More informationThe AD75/50 ACTA special offer is not eligible for travel agents holding IATA Travel Industry Designator Service # (TIDS).
SPECIAL ACTA OFFER for AD75 REDUCED RATE AUTHORIZATION PARTICIPATING CARRIERS In Economy Class, AD75 authorization numbers entitle qualified agency personnel to a 75% reduction on applicable fares when
More informationTravelport Ticket Manager for Asia (TTMA) Version
Travelport Ticket Manager for Asia (TTMA) Version 2.2.2.8 Travelport Ticket Manager for Asia (TTMA) Features Void ticket with or without PNR Revalidate ticket with ticketed or new booking PNR Ticket reissue
More information2017 SERVICES FUND CANADIAN AGENCIES. July 2017 (update)
2017 SERVICES FUND CANADIAN AGENCIES July 2017 (update) UPDATES TO SERVICES FUND RULES Some clarifications have been added to the Services fund document based on feedback received in the last months. Services
More informationGuide to Groups. Information contained in this document is subject to change.
Guide to Groups This Guide to Groups gives you an overview of booking groups of 10 or more passengers on Air New Zealand operated services with hints and tips to make booking your groups easier than ever
More informationCSTE TRAVEL REIMBURSEMENT POLICY
CSTE TRAVEL REIMBURSEMENT POLICY Purpose CSTE appreciates the efforts of those who travel for the organization. Travelers should be comfortable while traveling, understand all travel related policies,
More informationCathay Pacific Airways. BSP Electronic Miscellaneous Document (EMD) for Travel Agents
Cathay Pacific Airways BSP Electronic Miscellaneous Document (EMD) for Travel Agents Prepared by: Sales & Distribution Last updated: Apr 2013 Version: 1.0 1 P a g e Table of Contents 1 Introduction...
More informationSalk Institute for Biological Studies
Salk Institute for Biological Studies Supplier Travel Policy Purpose and Compliance Purpose This travel policy provides guidelines and established procedures for Suppliers incurring business travel and
More informationTURKISH AIRLINES DEBIT MEMO/BOOKING POLICY
TURKISH AIRLINES DEBIT MEMO/BOOKING POLICY All booking activities for Turkish Airlines flights are monitored by various robotic programs. Non-productive bookings have been subject to debit memos effective
More informationNote: The Sabre system defaults to issuing a ticket at the lowest applicable full adult fare for all passengers in the record
Issue Tickets Quick Reference O V E R V I E W You can add many other qualifiers to your ticketing entry to produce the type of ticket you desire. You can add qualifiers in any order by separating each
More informationBasic Economy Frequently Asked Questions (FAQ)
Basic Economy Frequently Asked Questions (FAQ) A Closer Look at Domestic Short-haul and Transatlantic Long-haul Basic Economy AAdvantage Accrual Baggage Restrictions Booking and Inhibiting Basic Economy
More informationCustomer service and contingency plans For Flights between Bolivia and the United States
Customer Service Plan Customer service and contingency plans For Flights between Bolivia and the United States The following shall consist of the customer service plan for Boliviana de Aviacion ( BoA ).
More informationLondon Winter Storm Late Feb Update Travel Notice Exception Policy
London Winter Storm Late Feb Update Travel Notice Exception Policy London Winter Storm Late Feb Update Travel Notice Exception Policy Issued: February 26, 2018 Update: February 28, 2018 Extend Impacted
More informationGDS/CRS BOOKING NORMS FOR TRAVEL AGENTS
AI//GDS-CRS/15May, 2017 GDS/CRS BOOKING NORMS FOR TRAVEL AGENTS Travel service providers (Agents) along with representative associations and GDSs are partners of airlines in travel industry. Together we
More informationSabre Group Booking Service (Quick Guide)
All together easier The Groups Booking Service from British Airways The British Airways automated process is designed to put you in control and make it quicker and easier for you to quote and book groups.
More informationSecure Flight Passenger Data (SFPD) FAQs
Secure Flight Passenger Data (SFPD) FAQs Overview Formats SFPD and Passport (APIS) Frequently Asked Questions Secure Flight Domestic and International Travel Travel Redress Program (TRIP) TSA PreCheck
More informationHOSTED BUYER PROGRAM
HOSTED BUYER PROGRAM HOSTED BUYER PROGRAM World Meetings Forum brings the opportunity to gather the leaders of the MICE industry in one place with the objective of sharing information and trends. At the
More informationConcur Travel FAQs. 5. How do I log in to Concur Travel? Visit or the link is available on the Travel page of the Compass.
General 1. What is Concur Travel? Concur Travel is a hosted, web-based system that allows users to book travel using a web browser or mobile device instead of booking travel through a travel agent. Concur
More informationValid for 22NOV2016. Rebooking, Reissue & Refund Procedures. SWISS International Air Lines Ltd. Malzgasse15, 4052 Basel, Switzerland
SWISS Policy Irregularity Handling Procedure of 724/LX ETKT for flight cancellations due to EW cabin crew strike action - Applicable for all Travel Agents Valid for 22NOV2016 Rebooking, Reissue & Refund
More informationPRIVATE AGREEMENT BETWEEN
PRIVATE AGREEMENT BETWEEN MERIDIANA S.p.A. (Principal) and (Assignee), based in post-code address in the person of its legal representative Mr. tel. fax e-mail business licence/authorisation No. issued
More information1. General Provisions 1. Parties. These Terms & Conditions regulate the legal relationship between us, Skypicker.com s.r.o., ID No.
1. General Provisions 1. Parties. These Terms & Conditions regulate the legal relationship between us, Skypicker.com s.r.o., ID No. 29352886, with registered office at Bakalovo nábřeží 2/2, Štýřice, 639
More informationImportant Note regarding Peak Season dates for 2014 point 1K in Appendix A - Group Booking Confirmation
Appendix A - Group Booking Confirmation Important Note regarding Peak Season dates for 2014 point 1K in Appendix A - Group Booking Confirmation British Airways and Iberia are not currently applying a Peak
More informationAmadeus Airlines Ancillary Services & - EMD. EL AL Policies for Amadeus Travel Agents
Commercial Planning and Distribution Systems Division Reservation processes and procedures Amadeus Airlines Ancillary Services & - EMD EL AL Policies for Amadeus Travel Agents 30/01/2013 Table of Contents
More informationThe American Express Airpoints Platinum Reserve Card Benefits Terms and Conditions.
The American Express Airpoints Platinum Reserve Card Benefits Terms and Conditions. Effective 3 October 2017 Contents Definitions 3 Eligibility 4 Earning Airpoints Dollars 4 Status Points 5 Eligible Charges
More informationQuikticket User Guide. Add to favourites or access via
Quikticket User Guide Signing in Add to favourites https://ftg.quik.travel or access via www.first-travel-group.co.nz Note : This site requires up to date Browsers Out of date browsers are not supported
More informationBooking & Ticketing Policies of SWISS. SWISS International Air Lines Ltd. Malzgasse 15, 4052 Basel, Switzerland
Booking & Ticketing Policies of SWISS SWISS International Air Lines Ltd. Malzgasse 15, 4052 Basel, Switzerland Booking & Ticketing Policy 1/16 Introduction The purpose of this document is to inform our
More informationTravel & Expense Policy
Travel & Expense Policy ) Purpose: This document ensures that employee travel is consistent with the business objectives of the Total Orthopedics, Inc. and OrthoPros, Inc.(Total Orthopedics, and OrthoPros)
More informationTerms and Conditions for the Name Your Own Commission Program
Terms and Conditions for the Name Your Own Commission Program 1. Eligibility a. Membership in the Spirit Airlines, Inc. ("Spirit") Name Your Own Commission program ("NYOC") is herein agreed to by travel
More informationNEW AND IMPROVED. ROYAL CARIBBEAN Scope & Changes DEPOSITS AND FINAL PAYMENTS DEFINITIONS, SIZE REQUIREMENTS AND LIMITS
NEW AND IMPROVED G R O U P S Y O U R WAY ROYAL CARIBBEAN Scope & Changes The policies contained in these Groups Your Way Group Policies (the Group Policies ) of Royal Caribbean International ( Royal Caribbean
More informationLufthansa Canada. Handling of non eticket eligible sales as of 01 st June Version 1 23MAY2008
Lufthansa Canada Handling of non eticket eligible sales as of 01 st June 2008 Version 1 23MAY2008 1 1 Introduction The purpose of this document is to inform you about the LH policy concerning general ticket
More informationGrow Transfer Incentive Scheme ( GTIS ) ( the Scheme )
Grow Transfer Incentive Scheme ( GTIS ) ( the Scheme ) 1. Scheme Outline The GTIS offers a retrospective rebate of the Transfer Passenger Service Charge 1 for incremental traffic above the level of the
More informationMEMBERSHIP, ENTERING INTO AN AGREEMENT AND RESPONSIBILITIES OF THE COMPANY
GENERAL These terms and conditions shall apply to the Finnair Corporate Programme (hereinafter Programme ). Apart from these terms and conditions, no other rules are applicable. The Programme is designed
More informationNew Distribution Capability
New Distribution Capability Commercial User Guide Last updated: May 17 May 2017 Page 1 Contents Disclaimer... 3 Executive Summary... 4 What s new in this version?... 5 Definitions... 6 1. Introduction...
More informationTerms and Conditions of the Carrier
Terms and Conditions of the Carrier Article 1 - Definitions The below Conditions of Carriage has the meaning expressed respectively assigned to them where the Carrier reserves the rights to maintain and
More information