1. Name of the Agency/Company |
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2. Address |
a) Office |
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City & PIN Code |
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b) Registered Office |
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City & PIN Code |
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3. Year of Establishment |
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4. Phone Number |
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5. Mobile Number |
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6. Email Address |
(i) (Ticketing) |
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(ii) (Accounts) |
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7. Premises Type (Rented / Owned) |
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8. IATA Agency Code / Non-IATA Agent / Other |
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9. Name & Address of the Directors/Partners/Proprietor
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10. PAN No. of the Agency/Company |
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11. GSTN of the Agency/Company |
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12. Licence No. for the Travel Agency |
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13. Name of the Bank |
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Account No. |
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IFSC Code |
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14. Contact person’s Name |
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International/Domestic Counter |
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Accounts Department |
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15. Approx. monthly Air Ticketing Business |
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16. Name & Address of Two references in the trade
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17. The account shall be settled and squared up after every seven days. The payment towards the outstanding invoices shall be made by due date mentioned in invoices. In case, of non-payment of invoice value after the agreed period is over, then the interest at the banking rate shall be charged and SJK Enterprises Pvt Ltd shall have right to put the other Air Tickets in cancellation and seek the refund and in that event, it shall be solely
(agent/company name) responsibility towards the passengers and SJK Enterprises Pvt Ltd shall not be liable for the same. |
18. The validity of travel documents shall be the sole responsibility of (agent/company name)
and SJK Enterprises Pvt Ltd shall not be responsible for any defect and discrepancy of any nature in the travel documents of the passengers in whose favour the tickets are got issued
by (agent/company name) from SJK Enterprises Pvt Ltd.
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(Rubber Stamp of the Agency/Company)
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Signature of Director/Partner/Proprietor
Name:
Date:
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