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Quick-Pro Service Fees Script
The Quick-Pro Service Fee is a component of the standard Quick-Pro package. It can also be ordered as a separate product. The Service Fees script allows agents to very efficiently add service fees to client invoice/itineraries in a professional format and to add accounting lines for these fees to PNRs.
This script:
Service Fee categories are:
Agency set-up includes assigning default fees and vendor numbers to the above items. Form of payment is read from the PNR as a default. Option for GST inclusive or added on to fee, with breakdown in the accounting line. Option to reduce commissions to reflect IATS or credit card merchant fees.
For TRAMS agencies, the service fees script will add the TT code, and the *CP4 and *XP entries, as applicable, to the accounting line.
Price: $249+GST. Branch offices with the same service fees information are $50+GST per branch. These prices include updates and toll-free support for a one-year period. Preferred consortia discounts are available - please enquire.
For information contact:
Douglas Boyd, CTC
Travelware.ca Ltd.
116 7A Street NE, Ste 211
Calgary, Alberta, Canada T2E 0C4
Phone: 403-283-2448
Fax: 403-206-7037
Toll Free: 866-288-2448
E-Mail