Where Airline is the MOR Sample Clauses

Where Airline is the MOR a. Confirm that BSP receipts agree with the TAIR file (i) Contractor will procure that confirmation is undertaken by Hxxx Rxxxxxxx that for each air ticket, the net ticket value per the TAIR file agrees to the agent DISH format from the BSP. (ii) Contractor will, Monthly. • raise correcting entries or write off as appropriate where difference from 5a(i) arises as a result of ticketing entries under Contractor’s control request ACM. • raise necessary correcting documentation for ADM’s or report to Client for write off. The following will apply to the reconciliations set out in Schedule 2 and its Appendices and any variation thereto will be the subject of the Change Procedure. • The bank account is managed and controlled by Hxxx Rxxxxxxx for all card receipts as is the bank account used to pay BSP. • Only Airline transactions processed via the Worldspan GDS will be processed via the systems. • Net tickets will without exception be ticketed from the Client dedicated Hxxx Rxxxxxxx IATA sub-licence number in accordance with the Tripartite Agreement. • Transaction data will be held online within the reconciliation process until it is resolved. Reconciled items will be archived during the following month. • MIS data will be held for two months, i.e. last month plus current month. APPENDIX THREE DRAFT SAMPLE ITINERARY/RECEIPT ITINERARY <FROM TAIR> NO: TO: <DELIVERY NAME> PAGE : 1 <ADDRESS 1> LOCATOR : WSP- XXXXXX-P <ADDRESS 2> <ADDRESS 3> DATE : DD/MM/YYYY PASSENGER(S) TICKET NUMBER PASSENGER(S) TICKET NUMBER SXXXX XXXXX 125 XXXXXXXXXX- SXXXX XXXXX 125 XXXXXXXXXX- XXX XXX Wednesday, 22 August 2001 British Midland Flight-BD8080 DEPART [LGW] LONDON-GATWICK APT TERMINAL SOUTH 07:00 ARRIVE [DUB] DUBLIN 08:20 • THIS FLIGHT OPERATED BY CITYFLYER EXP Thursday, 23 August 2001 British Midland Flight- BD8081 DEPART [DUB] DUBLIN 07:10 ARRIVE [LGW] LONDON-GATWICK APT TERMINAL SOUTH 08:40 25 August • THIS FLIGHT OPERATED BY CITYFLYER EXP All flight timings shown are displayed in local time. Airline Charge to Card MC XXXXXXXXXXXX8039 £ 440.90 Expedia Courier Charge to Card MC XXXXXXXXXXXX8039 £ 12.00 Thank you for booking with Exxxxxx.xx.xx Please allow at least 60 minutes check-in time for domestic departures and 120 minutes for all other departures. For other than UK departures, please check locally with the outbound airline
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Related to Where Airline is the MOR

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  • Banking Services and Swap Agreements Each Lender or Affiliate thereof providing Banking Services for, or having Swap Agreements with, any Loan Party or any Subsidiary or Affiliate of a Loan Party shall deliver to the Administrative Agent, promptly after entering into such Banking Services or Swap Agreements, written notice setting forth the aggregate amount of all Banking Services Obligations and Swap Agreement Obligations of such Loan Party or Subsidiary or Affiliate thereof to such Lender or Affiliate (whether matured or unmatured, absolute or contingent). In furtherance of that requirement, each such Lender or Affiliate thereof shall furnish the Administrative Agent, from time to time after a significant change therein or upon a request therefor, a summary of the amounts due or to become due in respect of such Banking Services Obligations and Swap Agreement Obligations. The most recent information provided to the Administrative Agent shall be used in determining which tier of the waterfall, contained in Section 2.18(b), such Banking Services Obligations and/or Swap Agreement Obligations will be placed.

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