The ITC is responsible for contacting the airline, disputing and following up on disputes, eTravel only processes administration.
A Cleared Funds Policy will be strictly applied with no exceptions.
Linked to all Land PPs:
ITC receives full comm back
eTravel keeps full overrides
ITCs responsible for following up on all commissions
A charge R200 applies for every after-hours booking
ITCs benefit from a 50% payout on all air overrides
No MIS / sales analysis reports (no exceptions)
Facility Fee based on the number of CIDs:
Amadeus: R100 for the first Amadeus user and R45 for every user thereafter
Travelport: R165 for first Galileo user and R100 for every user thereafter
eTravel retains all BSP commission, however eTravel will reimburse 80% of Emirates commission to the ITC on a monthly basis.
Just the Ticket ITCs may not be ITC ASATA members as eTravel does not collect the funds on their behalf for processing clients’ transactions therefore we are not managing the risk. They can however be standalone ASATA members at the full ASATA fee.
Funds to be paid from your bank account to eTravel
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