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Clarifications on Mishandled pax and bagg

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Created by Yixin W on 2010-10-11 07:08:53 Back to Topics

Clarifications on Mishandled pax and bagg

I would like to confirm definition of some strctures/elements. For these question, please refer to

 

(A) file name: SIS P3 - Misc IS-XML Standard - V2

(B) tab: 2)Charge Catgry-Charge Code Map

 

 

- Mishandled pax and bagg

Currently there are pages of supporting docs (tags etc) billed, due to invoice verification/audit/legal needs of various airlines? Any chance to resolve this issue without paying extra fees on attachment?
 
many thanks!
Replied by Alex S on 2010-11-24 11:41:06
Reso 780 (MITA) has been amended at the last PSC meeting so that supporting documents are not required with invoices. Any documentation is between baggage service offices only. The invoice should only require either an 'out of time for response' message or an authorisation to bill number in the description.


From:
Posted: Monday, October 11, 2010 7:08 AM
Subject: Clarifications on Mishandled pax and bagg

I would like to confirm definition of some strctures/elements. For these question, please refer to

 

(A) file name: SIS P3 - Misc IS-XML Standard - V2

(B) tab: 2)Charge Catgry-Charge Code Map

 

 

- Mishandled pax and bagg

Currently there are pages of supporting docs (tags etc) billed, due to invoice verification/audit/legal needs of various airlines? Any chance to resolve this issue without paying extra fees on attachment?
 
many thanks!
 
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