QUICK-PRO SERVICE FEES SABRE SCRIPT ORDER FORM

Travelware.ca

QUICK-PRO SERVICE FEES SCRIPT ORDER FORM
When you complete this order form, you can fax it to 403-206-7037.

AGENCY NAME:__________________________________________________________

ADDRESS:_______________________________________________________________

CITY:______________________ PROV: ________ POSTAL CODE:_________________

PHONE:______________ FAX:_______________ E-Mail Address: __________________

AFFILIATION: __________________________ (e.g. Giants, TravelPlus, Uniglobe, etc.)

SABRE Pseudo City Code:__________ ACCOUNTING SYSTEM:_________________
* if you have branch offices or single-user home locations with separate Pseudo City Codes, please list all applicable Pseudo City Codes on this order form.

MANAGER:__________________________ KEY CONTACT:________________________

SERVICE FEE ITEM	DEFAULT FEE	PER:	VENDOR NUMBER
AIRLINE & RAIL ITEMS
Airline Reservations & Ticketing	$	Person
Rail Reservations & Ticketing	$	Person
Ticket Re-Issue / Exchanges	$	Person
Refunding Tickets	$	Ticket
FQTV / Non-Commissionable Reservations	$	Person
HOTEL / CAR ITEMS
Hotel Reservations	$	Reservation
Car Reservations	$	Reservation
Changes to Reservations	$	Reservation
HOLIDAY PLANNING
Plan-to-go Deposit	$	Person
FIT Planning	$	Hour
Theatre/Dinner/Attractions Reservations	$	Reservation
OTHER
Accounting Assistance	$	Incident
Refunds of Non-Penalty Documents	$	Refund
Visa Assistance	$	Visa
Use of Emergency Assistance Service	$	Incident
*Other Items:	$
	$
	$
	$
	$
	$

Do you want the default fees to be listed as GST included ______ or GST added ______.
Is HST or QST collected on service fees: _________
If you are a TRAMS agency, will you be using the TRAMS CC Merchant program for service fees: ______.
If not, do you want "*CP4" added to the end of the accounting line for credit card transactions? _______. Travel Type (TT) Code 11 will be used, unless otherwise specified.
Do you use the BSP TASF process for service fee processing: ____________________________________

Notes:

Only those items where you enter a Default Fee will be set-up for your agency.
If it is the same Vendor Number for all Service Fee items, enter once at top of list.
Instead of setting up vendor numbers according to type of service fee, they can alternately be set-up according to form of payment (cheque, cash, VI, CA, AX, DC, etc.).

*Note: There will be a $15.00 per item charge for each additional item added to the above list.