South African Airways Time of Ticketing Commission Agreement (Confidential)
Ticketing Period: April 25, 2017 through March 31, 2018
Tour Code: None
Ticket Designator: None
Tickets utilizing the commission incentive must be issued in North America only and validated on South African Airways (083) ticket stock. Fares cannot be advertised or sold for less than the Published Fare.
| Fare Category | Applicable Booking Classes | Commission | |
| United States Origin:
to SAA Africa Network Destinations |
C,J | 8% | |
| D,Z | 8% | ||
| Y,M,B,K,H,S,Q,T | 8% | ||
| V,L,W,G | 8% | ||
| Canada Origin via US/Europe
to SAA Africa Network Destinations |
C,J | 8% | |
| D,Z | 8% | ||
| Y,M,B,K,H,S,Q,T | 8% | ||
| V,L,W,G | 8% | ||
| London Origin
to SAA Africa Network Destinations |
C,J | 8% | |
| D,Z | 8% | ||
| Y,M,B,K,H,S,Q,T | 8% | ||
| V,L,W,G | 8% | ||
| Africa Origin
to The United States or To Canada via US/Europe |
C,J | 8% | |
| D,Z | 8% | ||
| Y,M,B,K,H,S,Q,T | 8% | ||
| V,L,W,G | 8% | ||
Eligibility: New locations joining will be eligible for this commission offer the month after they join.
Ticketing Instructions:
All tickets must be issued on South African Airways (083) ticket stock to the standards of the Airline Reporting Corporation (ARC).
The commission is applicable when using SA published through fares originating in the U.S./Canada/Africa or Europe as per the chart above.
Time of ticketing of commission incentive is also applicable when using United Airlines (UA) / JetBLue (B6) published through fares between the U.S. and South Africa / West Africa ONLY, with South African Airways operated flights used on the trans-Atlantic sector. Travel via Europe is NOT permitted.
Direct flights between the U.S. and Africa and flights between Africa and Europe MUST be SA operated flights.
Valid for one-way, roundtrip, open-jaw and circle trip itineraries that are permissible routings or mileage as detailed by the applicable rules/restrictions of the published fare being used.
South African Airways (flights 001-999) has to be the most significant operating carrier on all international itineraries. (The most significant is the carrier with the longest leg of the journey).
Offline (OAL) space is allowed on the SA ticket and is commissionable ONLY if it is part of a trans-Atlantic (to/from North America including to/from Candia via Europe) SA through published fare.
Intra-Africa and domestic South Africa flights operated by South African Airways sold without an SA operated trans-Atlantic flight(s) or with an SA operated flight(s) via Europe to North America do NOT qualify for commission.
Bookings made using an SA code-share flight operated by United Airlines (UA), JetBlue Airways (B6) do qualify for commission when traveling to/from the SAA gateways in the U.S, along with Air Canada (AC) via Europe when using an SA published through fare. All other SA code-share flights do NOT qualify for commission.
Other Ticketing Instructions:
Commission incentive does NOT apply to the American Express IAP/2-for-1 promotion.
Multiple booking class itineraries are eligible for the commission incentive, provided that the applicable fare rules permit combinability. Commission percentages car be pro-rated based on the sector booking class.
Commission incentive is applicable to groups of 10 or more booked through the South African Airways Group Desk. Groups are NOT permitted when using B6 or when using UA/B6 published airfares in accordance with the Fly America Act.
Commission not claimed at time of ticketing will not be paid retroactively.
In cases of refunded or cancelled tickets, the commission will be recalled.
The airline reserved the right to change the amount of the commission incentive amount and/or terminate the commission incentive program with notice at any time, even though termination may affect travel that is yet to be ticketed by the agent.
Debit Memos:
Debit memos will be the agent’s responsibility to comply with all terms of the agreement and rules and restrictions of the published fares. The airline will debit the agent for any violation of this agreement or the applicable ticketing terms and conditions of the Published fares, such as improperly issuing a ticket, failing to comply with the fare rules, improperly claiming commission, failing to collect the required taxes, surcharges and other fees, or failing to properly remit monies to the airline. The airline may also include an administrative service fee in addition to other charges of the debit memo. The airline will send the agent a preview list of possible debit memos which requires a written response for the agent within five (5) business days. Should the agent accept the debit memos from the preview list no further response is required except full payment to the airline within thirty (30) days. Should the agent choose to contest any of the items, it is imperative that the agent do so within five (5) business days of receipt of the preview list by replying to SAADebitMemos-USA@flysaa.com Should the airline not receive written notification for the agent within (5) business days from the time the preview list was sent, the official debit memos will be sent to the agent and payment will be required within thirty (30) days. The airline will not reverse any debit memos that have been issued.
Use of Trade Names:
The agent’s publications or use of any promotional material or advertising may display the airline’s name logo and/or graphics only with the prior review and approval of the airline. The agent must submit a proof copy of any planned use of the airline name, logo and/or logo to the airline prior to final publication. The airline’s logo refers to any trademark, trade name, trade dress, service mark, domain name, symbol or image used by the airline.
The agent agrees to not utilize the above mentioned in any internet-related or web-based activity, including, but not limited to using or registering any domain names (South African Airways, South African Air and/or South African Airlines) for keywords, search terms, or pop-up advertising terms the airlines’ brands. The agent will further agree that it will not create, acquire, license or support any internet key word or search terms that can locate, identify or create a link to websites based on specific search criteria that infringes upon the airlines’ trademark, trade name, trade dress, service mark, domain name, symbol or image used by the airline.
Updated: April 25, 2017 ©/2017, Travel Leaders Network, LLC
Singapore Airlines – Upfront Time of Ticketing Commission Agreement (Confidential)
Ticketing Period: April 1, 2017 – March 31, 2018
Tour Code: AG3243CO7N – must be included in the tour code box of each ticket; all tickets issued shall be on Airline Reporting Corporation (ARC) ticket stock and must be plated on Singapore Airlines (618). Only electronic tickets, reportable through ARC, are acceptable.
Commission = see table below. Commission must be taken at time or original ticketing. Retroactive commission is not permitted. Partially used tickets, depending on itinerary, may have commissions revoked in whole or in part by Singapore Airlines, in its sole discretion. In the event of such revocation, Agency shall promptly remit to Singapore Airlines the portion of the commission revoked.
Eligibility: New locations joining will be eligible for this commission offer the quarter after they join. Singapore Airlines requires new locations be submitted 30 days prior to the applicable quarter.
Agreement – Appendix A:
| Routing | Compartment | Fare Type | Commission Percentage
(to be deducted at time of ticketing) |
Agreement Number
(To appear in tour code box) |
|||
| From ALL SQ USA gateways to all SQ/MI online points in IATA Traffic Conference Areas 2 and 3* | Suites/First | R_ | 10 % | AG3243CO7N | |||
| F_ | 10 % | ||||||
| A_ | 5% | ||||||
| Business | Z_ | 12 % | AG3243CO7N | ||||
| C_ | 15% | ||||||
| J_ | 13% | ||||||
| U_ | 7% | ||||||
| D_ | 5% | ||||||
| Premium Economy | S_ | 12 % | AG3243CO7N | ||||
| T_ | 12% | ||||||
| P_ | 5% | ||||||
| Economy | Y_ & B_ | 10% | AG3243CO7N | ||||
| E_ & M_ | 9% | ||||||
| H_ | 7% | ||||||
| W_ | 5% | ||||||
| SQ Transatlantic / Transpacific ONE WAY ‘POO’ type fares (destination USA) issued in conjunction/ combination with OALUSA originating Transatlantic / Transpacific fares OAL ticket number must be inserted in SQ ticket endorsement box ** | Suites/First | R_ & F_ | 9 % | AG3243CO7N | |||
| Business | Z_ & C_ | ||||||
| Premium Economy | S_ & T_ | ||||||
| Economy | Y_, B_ & E_ | ||||||
| Other ‘POO’ type fares originating outside of USA | Suites/First | R_ & F_ | 5% | AG3243CO7N | |||
| Business | Z_ & C_ | ||||||
| Premium Economy | S_ & T_ | ||||||
| Economy | Y_, B_ & E_ | ||||||
*IATA Traffic Conference Area 2 includes Europe (West of the Urals), Azores, Iceland, Middle East, Africa and Seychelles Islands. IATA Traffic Conference Area 3 includes Asia (East of the Urals) and Oceania (Australia, New Zealand and South Pacific Islands).
**OAL and SQ ticket numbers must be cross referenced if issued on separate tickets.
General Notes:
All taxes, fees, and surcharges including but not limited to federal transportation and segment tax, international departure tax, federal inspection fees, passenger facility charges, fuel surcharges and airport
and security surcharges must be collected by the issuing agent. These charges must be paid at time of
ticket issuance and are not subject to discounts/commissions. All International Air Transport Association (IATA) rules and restrictions apply. All tariffs, reservations booking designators (RBD) and other conditions of carriage of Singapore Airlines apply. Should Singapore Airlines’ service to any city be canceled or suspended, this agreement shall automatically be deemed terminated with respect to such city without notice.
Commissions may be used for meetings/groups of no more than nine (9) agency employees traveling together. Groups of ten (10) or more agency employees traveling together must be booked directly with Singapore Airlines. Commissions for groups may differ from the commissions set forth in this Agreement depending on group size and flight availability. Refunds or overcharges, if any, will be paid through the designated travel agency. A service charge may apply as per fare basis rules, and may be deducted from any refund or overcharge.
Booking/Ticketing Information:
Please see the booking/ticketing sheet below for information, rules, and restrictions.
Point-of-Origin (POO) / Point-of-Sale (POS) Country – United States (US) (POO originating outside the US – see Point of Origin section below)
Type of Journey – One-way (OW), round-trip (RT), open-jaw (OJ), circle-trip (CT) mixed classes permissible.
Booking Class RBD’s – R, F, A, Z, C, J, U, D, S, T, P, Y, B, E, M, H and W only.
Tour Code Box – The contract number, AG3243CO7N, must be entered in the tour code box
Restriction/Endorsement Box – Following must appear in the box as below:
NON-END/REF ISSG OFC FOR ANY CHGS/ AG3243CO7N
Singapore Airlines Commission Agreement Booking/Ticketing Information:
Please see below information, rules, and restrictions. All published fare rules apply unless advised otherwise. Issuing agent must comply with all published fare conditions, rules, routing and RBD. Fare conditions, RBD’s and fare basis codes are subject to change without notice. Fare conditions and fare basis codes are subject to change without notice. No additional commissions may be taken on tickets. Commissions set forth in this agreement are not combinable with promotional or other discounts/commissions that Singapore Airlines may introduce from time to time.
SEE ADDITIONAL TICKETING RULES
| Airlines Included –
a. Singapore Airlines (SQ) b. Silk Air (MI)
Ticket Stock/Validation/e-Ticket – (618) SQ validation/ticket documents. Only e-tickets accepted. All tickets must be issued in USA. Taxes – All applicable taxes must be collected when the ticket is issued. Discounts are not applicable to taxes. Fare Box – 1. Gross fare is to be shown in the Base Fare Box and discount is to be shown in the Commission Box. 2. For fares originating from USA only, agency is permitted to show a discounted fare amount in the Base Fare Box, provided: (a) the amount in the Base Fare box must be identical to the amount in the Fare Calculation (b) the published fare basis code is shown on the ticket (c) ‘/QS//’ is inserted in the Tour Code box with the Amendment number or Agreement number e.g. ‘ADxxxxxxxx/QS//’ or ‘AGxxxxxxxx/QS//’ Airport Surcharges, Fuel Surcharges and Other Fees and Surcharges – All applicable airport surcharges, carrier and government fees or surcharges must be collected when the ticket is issued. Discounts are not applicable on taxes. Discounts are not applicable to such surcharges and fees. Reservation Booking Designator (RBD) and / or Fare Basis – Refer to Appendix A (Please note that not all routes have all the same fare basis. Always use the applicable fare basis available in the GDS system and complying with all applicable tariff conditions). Minimum / Maximum Stay – As per published fare rules Form of Payment – Only cash, check or approved charge/credit cards (American Express, Discover, MasterCard, UATP, VISA). |
Flight Application –
a. Discounts are valid for travel from Singapore Airlines’ filed fare origin points from USA.l b. Discount will apply on through-published fares via SQ/MI operated flights and SQ marketed flights operated by MI. c. Travel must originate in USA and have a Singapore Airlines transpactic or transatlantic sector in the itinerary. d. Discounts are applicable for one-way, round-trip or circle-trip travel originating in the USA. e. Discounts are NOT applicable when the fare component involves any interlineflight segment not operated by SQ/MI unless otherwise stated here. f. Discounts are applicable for US domestic sectors on designated US carriers as per SQ filed fare rules. g. Discounts are applicable for Vistara (UK) domestic sectors within India as per SQ filed fare rules. h. Discounts are applicable for Garuda (GA) domestic sectors within Indonesia as per SQ filed fare rules. i. Discounts are applicable on through-published fares via SQ/TZ operated flights where the TZ (Scoot) operated sectors are SINATWvv and SINJAIvv only as per SQ filed fare rules.
Codeshare Flights – a. SQ marketed flights and MI marketed flights operated by partner airlines are NOT eligible for discount unless otherwise stated here. b. SQ marketed flights operated by JetBlue Airways and Virgin America within the USA used to connect to/from SQ online gateways in the USA are eligible for discount. These SQ marketed flights on JetBlue Airways and Virgin America will appear with an SQ flight number. c. SQ marketed flights operated by Malaysia Airlines identified as SQ5601 through SQ5699 are eligible for discount. d. SQ marketed flights between USA and LHR operated by Virgin Atlantic Airways (VS), used to connect to/from SQ operated flights at LHR for travel to/from Area 3, are eligible for 5% discount on full public published fares originating from USA governed by (Z-,C-,J-,U-,D-,S-,T-,P-,Y-,B-,E-,M-,H-)SQVS, (Z-,C-,J-,U-,D-,S-,T-,P-,Y-,B-,E-,M-,H-)SQVSO type fares.
Combination of Fares – Discounts apply to mixed classes of service or RBDs via SQ/MI. For roundtrip / circle trip / open-jaw itinerary, the discount percentage is based on applicable base fare discounts for each direction. Transfers, Stopovers & Rebooking / Rerouting – As per published fare rules Senior, Child & Infant Discounts – Not applicable |
ARC Adherence – Tickets issued under this Agreement must be issued according to standard Airline Reporting Corporation (ARC) procedures.
Routing – Per published fare rule. Cancellation/ Refund/ Upgrade to Higher Fare/Exchanges – a. Issuing Office/TMC to follow published fare rule. b. Reissued/exchanged ticket may be calculated using the contracted discount, if one applies.
Carrier and/or Fare Combinability – a. Per published fare rule.
Side-Trips –Discounts on side trips in Area 3 in combination with fares originating in the USA are permitted provided the following criteria are met: a. All long haul transpacific or transatlantic long haul travel must be on Singapore Airlines originating from USA. b. The side trip in Area 3 must also be on Singapore Airlines, or Silk Air, and the entire itinerary must be auto-priced by the GDS with a clear fare calculation on the ticket of how the fare was determined. c. The above will also apply for fares to destinations for which there is no filed published through-fare from the USA and all travel is on SQ or MI. d. The entire itinerary must be validated on SQ 618 document. e. The side trip fare within Area 3 must be a public published fare.
Special Rules for roundtrip transportation involving other carriers – a. Ticket must be issued in USA and validated on SQ/618 b. Travel must originate from USA when SQ is the outbound transatlantic or transpacific carrier via SQ published fares ex-USA c. Combination of fares for travel within and between Areas 2/3 on the same ticket is permitted, per each governing fare rule condition. d. Fare Calculation ladder must reflect fare breakdown.
Point of Origin’ (POO) type fares originating outside of USA – Ticket must be issued in USA and validated on SQ/618. Use the following GDS entry formats to auto-price ‘POO’ type fares then remit discount via ARC. Sabre: WPISIA18 Amadeus: FXX/R,U*SIA18 Apollo: $b-SIA18 Worldspan: 4pfs#/@@SIA18 or 4PFSR.SR#/@@SIA18 For SQ Transatlantic / Transpacific ONE WAY “POO” type fares (destination USA) governed by R-,F-,Z-,C-,S-,T-,Y-,B-,E- RBDs issued in conjuntions/combination with OAL USA originating Transatlantic / Transpascific fares. OAL ticket number must be inserted in SQ ticket endorsement box. |
|
| Fares Outside This Agreement – SQ offers various fares (including Internet only fares, special promotional fares, Star Alliance fares, etc) that are outside the scope of this Agreement. The discounts/commissions in this Agreement will not apply to such fares. | |||
Qatar Airways – Upfront Time of Ticketing Commission Agreement (Confidential)
Ticketing Period: May 25, 2017 – March 31, 2018
Deal Code/Tour Code: USF244 – must be included in the tour code box of each ticket
Commission = see tables below
Upfront Commission/Incentive table to Doha only
| Segment | Bookings Class / Fare | Commission |
| USA (online & offline) to Doha | J/C/D/I/R | 7% |
| USA (online & offline) to Doha | Y/B/H/K/M | 7% |
| USA (online & offline) to Doha | L/V/S/N/Q/T/O/W | 5% |
| Upfront Commission/Incentive table to QR Network (Excludes Doha) Segment | Bookings Class / Fare | Commission |
| USA (online & offline) to QR Network (excludes Doha) | J/C/D/I/R | 7% |
| USA (online & offline) to QR Network (excludes Doha | Y/B/H/K/M/ L/V/S/N/Q/T/O/W | 7% |
| Upfront Commission/Incentive table for Westbound Traffic Segment | Bookings Class / Fare | Commission |
| QR Network to USA (Westbound) | J/C/D/I/R | 5% |
| QR Network to USA (Westbound) | Y/B/H/K/M/ L/V/S/N/Q/T/O/W | 5% |
| Upfront Commission/Incentive table for Cross Border Traffic Segment | Bookings Class / Fare | Commission |
| Cross Border (excl. intra GCC and to/from KTM) | F/P/A/J/C/D/I/R | 5% |
| Cross Border (excl. intra GCC and to/from KTM) | Y/B/H/K/M/ L/V/S/N/Q/T/O/W | 5% |
Eligibility: Agreement/commission applies ONLY to those Agency locations (ARC/IATA Numbers) that were part of Travel Leaders Associates PRIOR to March 31, 2017. Any locations joining AFTER March 31, 2017 are NOT eligible to use this agreement/commissions for the duration of this agreement.
Definitions:
USA Gateways (Online): IAD, JFK, IAH, ORD, PHL, MIA, DFW, LAX, BOS, ATL (unless otherwise stated)
USA Offline: All U.S. cities other than USA Gateways (unless otherwise stated)
QR Network: All cities to which Qatar Airways operate (unless otherwise stated)
GCC: Qatar, Bahrain, Kuwait, Oman, Saudi Arabia & UAE
Cross Border: Travel between non USA cities within the QR network (excl. intra GCC. i.e. MCT-DOH-KWI and to/from KTM)
Ticketing Instructions:
All tickets must be issued on either the plate or stock of Qatar Airways (157).
All tickets must display the assigned Deal Code in the Tour Code box; Deal Code USF244
All tickets must be issued in the United States in accordance with Airline Reporting Corporation (ARC) procedures.
Endorsement Box: As per published fare rules.
Applicable Commission will be recalled for refunded sectors.
Commission is NOT valid in conjunction with any other discounts.
Agent (AD) and Industry (ID) rebated tickets and diplomatic discounts (DG) are excluded.
Commission is NOT valid on any other fare types not included in this agreement.
All tickets issued by the agency under separate Qatar Airways Corporate incentive agreements, shall NOT qualify for the above commissions.
Upfront commissions MUST be deducted as a front end commission at the time of ticketing. BT or IT in fare box is NOT permitted.
Upfront commissions are NOT applicable on Infant fares.
Booking class for U.S. domestic interline as per fare rule.
All other specific fare rules apply.
Agency Debit Memo Resolution/Settlement:
Agency is required to register in the ARC debit memo manager for agency debit memo resolution/settlement.
Agency Debit Memo’s MUST be settled within 30 days from the date they are uploaded in ARC Debit Memo Manager unless validity is disputed.
Qatar Airways will apply a $25 ADM administration surcharge to each valid agency debit memo. Should QR agree to waive a valid agency debit memo, the $25 ADM administration free must be paid via IAR prior to QR processing any waiver.
This is a confidential document. It may not be shown to anyone without the Airline Relations department approval.
Updated: May 25, 2017 ©2017, Travel Leaders Network, LLC
LOT Polish Airlines – Upfront Time of Ticketing Commission Agreement (Confidential)
Ticketing Period: April 5, 2017 – Until Further Notice
Endorsement Box: NON ENDORSEABLE/LO ONLY
Commission = see table below
| Origin | Destination | Upfront Levels:
O,U,L,W,V,S,T,Q, K,H,E,M,B,Y |
Upfront Levels:
A,P,R,C,D,Z |
Upfront Levels:
G |
| North America Origins | All Points | 3% | 12% | 0% |
| Origins outside of North America | North America | 0% | 0% | 0% |
| Anything outside of North America | Anything outside of North America | 0% | 0% | 0% |
Eligibility: New locations joining will be eligible for this commission offer the month after they join.
Tiketing Instructions:
All tickets must be sold and issued in the United States or Canada according to the applicable published fares and validated on LOT’s traffic document (080)
Travel shall commence in North America, unless otherwise specified and may include North American domestic sectors when connecting to LOT coded and operated trans-Atlantic sectors when issued on one ticket
All trans-Atlantic sectors (one-way or round-trip) must be on LOT coded and operated flights only
Flights beyond Warsaw must be on LOT marketing (code share) or LOT operated and coded flights.
The booking class of the trans-Atlantic sector(s) will determine the applicable upfront commission as specified in the above grid.
Mandatory Endorsement Box: NON ENDORSEABLE/LO ONLY
Applicable commission will be recalled for refunded sectors
This is a confidential document. It may not be shown to anyone.
Updated: January 2, 2018 ©2018, Travel Leaders Network, LLC
Upfront Time-of-Ticketing Commission Rates
Ticketing Period: January 1, 2018 – December 31, 2018
Travel Period: January 1, 2018 – December 31, 2019 (outbound trans-Pacific date)
Tour Code: FNA-078– must be included in the tour code box; tickets must be validated on EVA (695 and travel on EVA/UNI Air (BR/B7) online operated flights
Eligibility: New locations joining will be eligible for this commission offer the month after they join. Applicable Routing: USA-TPE / S.E. Asia / N.E. Asia / China / BNE
*TPE – S.E. Asia/N.E. Asia/China / BNE valid on BR/B7 on-line (operating) flights
*One-Way, Roundtrip or Open-Jaw permitted
| APPLICABLE COMMISSION Class of Service | Fare Basis | Booking Class Code | Commission | ||
| Royal Laurel Class (Unrestricted) | CR / C2R | C | 25% | ||
| Royal Laurel Class | J- | J | 8% | ||
| D- | D | ||||
| Premium Economy Class (Unrestricted) | KR / K2R | K | 15% | ||
| Premium Economy Class | K- | K | 15% | ||
| L- | L | ||||
| T- | T | ||||
| Premium Economy Class (Advance Purchase) | P- | P | 8% | ||
| Economy Class | Y- | Y | 15% | ||
| B- | B | 8% | |||
| M- | M | ||||
| H- | H | ||||
| Q- | Q | ||||
| S- | S | ||||
| W- | W | ||||
| Economy Class
(Advance Purchase) |
V- | V | 8% | ||
*Above commission table applies to BR through fares only
No Commissions on the following:
Industry and Agent discounts/fares are not applicable. No other special offers are combinable to this upfront time-of-ticket commission incentive.
Terms and Conditions
Approval Code: FNA-078 must be included in the tour code box
Endorsement Box: “NON END/RRT”
“PE TRNSPAC” – for Premium Economy Class tickets only
Child Fare: Apply 75% of Adult fare
Infant Fare: Not applicable, Infant applies 10% of published fare with 8% commission
Others: A: This USA-TPE / S.E. Asia / N.E. Asia / China / BNE special commission applies to applicable published fares listed above.
B: All flights (except U.S. domestic portion) are valid on BR on-line operating flights only.
C: U.S. domestic interline booking: refer to GDS for detail booking class code and routing.
D: This special commission CANNOT be disclosed to anyone.
E: This commission CANNOT be combined with any other EVA promotions/special offers.
F: NO SOTO; all travel MUST originate in the U.S.
G: Cross cabin sell and combine fare commission allowed; refer to GDS for restrictions
H: Other restrictions apply; please refer to GDS for detailed fare rules
Updated: 1/2/2018 ©/2018, Travel Leaders Network, LLC
Aerolineas Argentinas – Upfront Time of Ticketing Commission Agreement (Confidential)
Ticketing Period: January 3, 2018 – December 31, 2018
Tour Code: MIA18021
Commission = see tables below
| Through* AR Fares to/from the U.S. / Canada / Mexico Type | Economy | Club
Ecomony |
Business |
| All Fares between U.S./Canada/Mexico & Argentina/Brazil/Chile/Paraguay/Uruguay
(orgininating travel here or there) |
4% | – | 4% |
| Domestic (in Argentina) Type | Economy | Club
Ecomony |
Business |
| All Fares | 1% | 1% | – |
| Visit Argentina Fares | 1% | – | – |
| Through* AR Fares in South America Type | Economy | Club
Ecomony |
Business |
| All Fares | 4% | 3% | 4% |
Eligibility: New locations joining will be eligible for this commission offer the month after they join.
*Through AR Fares: AR only or AR with another carrier
For tickets issued on/after January 3, 2018 & on/before December 31, 2018:
*No commission on net fares
*AR (Aerolineas Argentinas) must be the validating and international/long haul carrier
*No commission on code share flights AR 8000 to AR8999
*No commission for infant tickets
*You must include the following in the Tour Code Box: MIA18021
*-VVI-AR-EZE / EZE-H2-SCL on the same ticket, 2 separate fares, you should calculate the AR commission and take a commission amount (not a percentage)
*If an itinerary is eligible for more than one (1) commission percentage the highest eligible percentage can be taken for the entire ticket.
AR (Aerolineas Argentinas) reserves the right to cancel or revise this agreement at anytime without notice or cause
Updated: January 3, 2018 ©/2018, Travel Leaders Network, LLC
East Greenwich-
username: DONOVANT01 (this is a zero-01)
password: Passport10
Woonsocket-
Username: DONOVANTRA
Password: ActioN66
________________________________________________________________________________
Service schedule from Providence-
(June 16) Edinburgh
(July 1) Bergen
(July 2) Dublin
(July 3) Cork
(July 3) Shannon
(Oct 29) Guadeloupe
(Oct 30) Martinique
They said we should be able to book in the GDS, but I don’t see availability.
Might be something Apollo has to turn on? Or maybe we will see it once
We are registered? Anyway if you do happen to see them listed in the GDS,
Norwegian is saying the GDS price includes an “Agent Bundling” which will include
2 bag check in, seat, meal and transit surcharge. This bundling is cheaper than if
You go onto the regular Norwegian site and purchase separately.
You should be booking Norwegian Air through their agent portal-
Agent.norwegian.com
You will need to register the agency…and they confirm in 48 hours
(Woonsocket office I’ve already sent in registration)
On the agency web-site you will see the Agent Bundling price, as well as the
Other options.
Representatives from Guadeloupe and Martinique were on hand. They both mentioned
That their our agent specialty courses on Recommend web-site.
I met with our Club Med rep. Aideen Mulholland. She will be in the Woonsocket
Office on July 20 for training…I will get back to you on the actually time, but it
Will be around lunch.
Contacts –
Club Med- Aideen Mulholland Mulholland@clubmed.com
Guadeloupe- Michael Kozminski michel@guadeloupe-islands.com
Martinique- Valerie Vulcain Valerie.vulcain@atout.france.fr
T F Green Airport- Tim Pimental tpimental@pvdairport.com