- Fully computerized and internally networked.
- We have stock of 22 International airlines.
- Requisition book is supplied to the corporate client put our credit list. Ticket is issued on the receipt of a requisition duly signed by the authorized persons whose specimen signature are supplied to us by the client. A copy of that request is attached with the invoice sent to the party.
- When a ticket is issued an invoice is raised and debited to customer’s account.
- When a ticket is receive for refund credit note is raised and credited to customer account.
- After getting the payment a receipt is issued and credited to customer’s account.
- We forward a statement of account along with invoice. Credit notes and receipts to our customers on fortnight basis as required by the client.