Procedures related with Suppliers (services-trips-activities)

1. Services Promotion

1. Services Promotion

Promotion to a wide range of b2b partners and customers.

2. Reservations Management

2. Reservations Management

We receive reservations for your services, always in request.

3. Supplier Confirmation

3. Supplier Confirmation

Every request is depended on your availability in a standard program.

4. Voucher issued

4. Voucher issued

After your confirmation TravelPro issue Voucher to the customer.

5. Complete Payment

5. Complete Payment

TravelPro charges the end customers for services provided.

6. Suppliers Voucher

6. Suppliers Voucher

Supplier receive our confirmation and equivalent Voucher.

7. Final Check

7. Final Check

One day before we make a Final Check with our Supplier to confirm.

8. Suppliers Payout

8. Suppliers Payout

Suppliers Payout regularly every 15 days or every month, as they wish.