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Billing for handled AWBs
Hi,
There could be a case when an airline does the handling of Charges Collect (CC) AWB on behalf of another airline at a destination airport. In which case there will be a billing to the airline who does the handling. Earlier the handled AWBs were billed in a seperate invoice.
Post SIS, will there be a seperate invoice for handled AWBs? Will there be any provision in the IS-file to specify that the billing is for handled AWBs?
Please advice
Thanks in advance,
Regards,
Tobin |
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Hello Asley,
Can you please respond to the below query from Tobin. Your prompt response will be highly appreciated.
Thanks.
Zarir
From:
Posted: 3/20/2012 1:04 AM
Subject: Billing for handled AWBs
Hi,
There could be a case when an airline does the handling of Charges Collect (CC) AWB on behalf of another airline at a destination airport. In which case there will be a billing to the airline who does the handling. Earlier the handled AWBs were billed in a seperate invoice.
Post SIS, will there be a seperate invoice for handled AWBs? Will there be any provision in the IS-file to specify that the billing is for handled AWBs?
Please advice
Thanks in advance,
Regards,
Tobin |
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Hi both, Apologies for the delay. You can create a separate invoice in SIS. In the IS-File there are many fields reserved for bilateral use. So you can agree with your interline partners to use one of the bilateral fields at the AWB level to indicate this. Please also note that SIS will not validate whether these on-behalf AWBs are in a separate invoice or included as part of the normal invoice. Hope that helps. Regards, Ashley From: SHROFF Zarir
Posted At: July-30-12 5:08 AM
Posted To: SIS Forums - Requirements & Functionality
Conversation: Billing for handled AWBs
Subject: Billing for handled AWBs Can you please respond to the below query from Tobin. Your prompt response will be highly appreciated. From:
Posted: 3/20/2012 1:04 AM
Subject: Billing for handled AWBs There could be a case when an airline does the handling of Charges Collect (CC) AWB on behalf of another airline at a destination airport. In which case there will be a billing to the airline who does the handling. Earlier the handled AWBs were billed in a seperate invoice. Post SIS, will there be a seperate invoice for handled AWBs? Will there be any provision in the IS-file to specify that the billing is for handled AWBs?
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