CORPORATES TERMS OF PAYMENT

• 7 days credit term for international tickets (subject for approval)
• 5 days credit term for domestic tickets (subject for approval)
• 3 days for all documentation billing, e.g. passport, immigration and visas (subject for approval)
• For package tours or hotel arrangements requiring dollar payment, current airline rate of exchanges shall be applied
• For group & incentive travel, terms of payment should be based on a duly notarized Contract of Agreement.
• An Official Purchase Order duly signed by your authorized officer is required.