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.
|
|
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! |
 |
Dear Edoardo,
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! |