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Only reservations with an official Booking Order/Company Voucher will be credited to the TA 2012
incentive.
All booking orders and vouchers must be duly signed by the official TA signatory and the authorized
representative.
All Booking Orders/Vouchers must be paid and settled prior to the arrival of the TA guest unless the
Booking Order/Voucher specifies that payment will be made by the guest upon check-in.
If the TA guest is required to settle the charges upon check-in, the Booking Order/Voucher must specify
if the 10% will be treated as a DISCOUNT OR COMMISION.
Only guest extensions paid and backed up by another Booking Order will be counted under the TA 2012
incentive.
Cash rebates will be paid by check on or before the 10th day of the month after every calendar quarter.
Request for check deposit must be made in writing. Bank charges will be at the expense of the TA.
All checks will be payable to the name of the Travel Agency reflected on the TA accreditation form.
Thank you.
Truly yours,
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