See below some of the most frequently asked questions we received over the years and the answer to each query. If you need any additional information do not hesitate to contact us.
Invoice will be raised on the 1st of every month. The invoice will have line items for flight bookings and hotel bookings. Any dispute in Invoice has to be brought to our notice by 3rd of the Month.
Payment has to be transferred into our bank account by the 6th of the month.
On the failure of bill payment, a notification will be sent on the registered email id and the due needs to be paid latest by 8th of the Month.
System will be discontinued as a result of payment failure.
Normal booking fee will be charged for Cancelled, On-Hold, Pending, and Void bookings. These booking statuses will also count towards the monthly booking allowance plan quota.
Future Travel Platform will charge as per the selected plan for the first year of using the platform.
Based on the system usage and your business success, the pricing is subject to be revised after the first year at the sole discretion of Future Travel Platform.