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Policy on use of AddOn Charges

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Created by Russell F on 2011-09-08 11:11:18 Back to Topics

Policy on use of AddOn Charges

Hello
 
Please can you clarify if there is anything stopping a carrier applying addon charges as a seperate line item (for example under the Misc charge code), opposed to through the addon charge area?
 
eg,
GROUND HANDLING - RAMP $1000
GROUND HANDLING - MISC $100
Invoice total = $1,100
 
Thanks, Russell (BD)
 
Replied by Ashley H on 2011-09-08 15:28:06

Hi Russell,

 

From a system point of view, you may bill AddOn Charges as per your example below. However, from an accounting point of view, Add On Charges should be reported at the header level of the invoice so that it can be linked to the related service(s) to which the Add-On Charges apply.

 

Best regards

 

From: FROST Russell [mailto:russell.frost@flybmi.com]
Posted At: Thursday, September 08, 2011 11:11 AM
Posted To: SIS Forums - Rules, Policies, & Codes
Conversation: Policy on use of AddOn Charges
Subject: Policy on use of AddOn Charges

 

Hello

 

Please can you clarify if there is anything stopping a carrier applying addon charges as a seperate line item (for example under the Misc charge code), opposed to through the addon charge area?

 

eg,

GROUND HANDLING - RAMP $1000

GROUND HANDLING - MISC $100

Invoice total = $1,100

 

Thanks, Russell (BD)

 

 
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