ADM-ACM Policies

AIRLINE ACM POLICY IN ALL BSP

AIRLINE NAME: Darwin Airline
AIRLINE ALPHA + NUMERIC CODE: F7 - 033

ISSUANCE PRINCIPLES:

1.1 F7 will issue Credit Memo for the purpose of settling of amount due to the agent or any other adjustments to his account via the BSP worldwide.

1.2 ACM’s will be issued in BSP link only if the request is received and accepted by F7.

1.3 Agent has to submit a request letter via email to refunds@etihadregional.com with all supporting documents and details clearly explained for the smooth processing of the ACM.

1.4 Agent should send Request Letter within 45 days of respective billing cycle with their BSP. F7 will not accept any Request received after 45 days of the BSP respective billing cycle.

1.5 The minimum value of a single ACM shall not be less than USD 10 or equivalent currency in local markets.

Administrative Charges.

F7 will deduct an administrative charge of 15% of the total calculated ACM amount OR a minimum charge of USD 10 whichever is applicable as per the ACM request.

 

AIRLINE ADM POLICY IN ALL BSP

AIRLINE NAME: Darwin Airline
AIRLINE ALPHA + NUMERIC CODE: F7 - 033

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