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Billing for handled AWBs

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Created by Tobin G on 2012-03-20 01:04:08 Back to Topics

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
Replied by Zarir S on 2012-07-30 05:08:25
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
Replied by Ashley H on 2012-07-30 10:32:53

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

 

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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