Skip to main content

Test Home
You & IATA

Search

You are here: Home » Services » Financial Services » Simplified Interline Settlement » SIS Forums
  • Print this page
  • Share this page

Charge Code to be used

This is a read-only copy of the discussions. To view the original, where you can reply, go here. For info on how to log in, please see the instructions.

Created by Edoardo C on 2011-05-18 08:31:28 Back to Topics

Charge Code to be used

Dear All,

 

we have contracts with other airlines that provide for the issue of invoices for a total amount that includes more services, so more charge codes for the same charge category. As it is not possible to divide the amount for single services, which charge code should we use?

For example, in case of handling services, it is better to use the “Misc” charge Code or not?

 

Thanks!

Replied by Ashley H on 2011-05-19 15:51:51
Dear Edoardo,

This question has been previous discussed and answered to in the Rules, Policies, and Codes discussion board, under the post Standard Ground Handling Agreement.
 
Please review this and let us know if there are further questions.
 
Best regards

From:
Posted: Wednesday, May 18, 2011 8:31 AM
Subject: Charge Code to be used

Dear All,

 

we have contracts with other airlines that provide for the issue of invoices for a total amount that includes more services, so more charge codes for the same charge category. As it is not possible to divide the amount for single services, which charge code should we use?

For example, in case of handling services, it is better to use the “Misc” charge Code or not?

 

Thanks!

 
ADVERTISEMENT


Additional information

© International Air Transport Association (IATA) 2014. All rights reserved.