Program

Agent Commission Schedule
 
Travel Product or Service Green Silver Gold Platinum
New agents enrolled in a training program Experienced agents with annual commissions less than $5,000.00 Experienced agents with annual commissions more than $5,000.00 Agencies only utilizing the GDS Financial Assistant program
Air earned Commission less ticketing fee 100% 100% 100% 100%
Air Consolidator Tickets 50% 70% 80% 100%
Car~Limo 50% 70% 80% 100%
Hotel 50% 70% 80% 100%
Cruise 50% 70% 80% 100%
Cruise Tour Conductors 50% 70% 80% 100%
Tour 50% 70% 80% 100%
Insurance 50% 70% 80% 100%
Vacation or Sick Coverage
20% on all products or services
negotiated
Service Fee less merchant fee
100%*
The above fees are based on the agent performing the work need to secure booking and completing the proper procedure for recording the sale in the accounting system
 
Agent Fee Schedule
 
Travel Product or Service Green Silver Gold Platinum
New agents enrolled in a training program Experienced agents with annual commissions less than $5,000.00 Experienced agents with annual commissions more than $5,000.00 Agencies only utilizing the GDS Financial Assistant program
New Agent Fee $199.00 $299.00 $399.00 N/A
New Sub Agent Fee N/A Must be at least Silver level to have sub-agents $100.00 $100.00 N/A
Annual Renewal Fee $149.00 $249.00 $349.00 N/A
Annual Sub-agent Renewal Fee N/A Must be at least Silver level to have sub-agents $25.00 $25.00 N/A
Airline Tickets issued by Classic call Center or After Hours Service $25.00 $25.00 $25.00 $25.00
Airline Tickets or Amtrak issued by agent through Worldspan $8.00 $8.00 $8.00 N/A
Group Airline Tickets issued by Classic Call Center
$100.00 per group of 8 or more tickets issued in the same record and contract on the same day. Multiple groups for the same client count as one group on the same airline.
 
Worldspan Power Pricing
$20.00 per set per month per tier
Worldspan Rapid Reprice
Actual per transaction charge $2.00 per use
Tripmanger per completed PNR. Completed PNRs have a record locator. $4.00 $4.00 $4.00 $4.00
Travelport Cruise and Tour Tool
$20.00 per user per month
Ibank™ Monthly Reports Scheduled Broadcast
$50.00 per month
Negotiated
Ibank™Custom Reports
$35.00 per hour with an one hour minimum
Negotiated
CLIA Card
Actual Charge
 
IATAN N/A N/A
Actual Charge
 
Agent Location Invoice Printer Set-up $75.00 $50.00 FREE N/A
ScriptPro™ Custom Scripts
$125.00 per hour two hour minimum
Microsoft Exchange and Terminal Services Access per Month
$15.00 per Month six month minimum
Sonicwall ™VPN Windows 32 bit
No FEE
N/A
Client Majic
No FEE
N/A
UPS Ground for Brochures Package
$5.00
UPS 2ND Day Air Letter
$8.00
UPS Next Day Air Letter
$12.00
MagnaTech
Actual Charge
Private After hours Service
$30.00 per month plus usage fee.