Client Discount:
This is used when we cannot short pay a cruise line or you did not give the normal 5% discount off the fare. You would use this category to give them the 5% discount in the form of shipboard credit etc. You would also adjust the commission in ClientBase to cover this cost so if we make 15% commission on that cruise line, you would invoice them at 10% and then provide that invoice number on this form below. Then when the cruise line sends the actual 15% commission, we will use that overage to offset the charge to the company credit card for the 5% discount that we provided them.

Client Gift:
This is used when you just want to send a gift to someone such as flowers at home, bottle of wine in their room, $50 shipboard credit, etc. and have ALREADY given them their 5% DISCOUNT, just an extra little thank you/gift to your client. You do NOT invoice this in ClientBase and you make no adjustments to their invoice commission amount as this is handled behind the scenes on a monthly basis.

[fusion_builder_container hundred_percent=”yes” overflow=”visible”][fusion_builder_row][fusion_builder_column type=”1_1″ background_position=”left top” background_color=”” border_size=”” border_color=”” border_style=”solid” spacing=”yes” background_image=”” background_repeat=”no-repeat” padding=”” margin_top=”0px” margin_bottom=”0px” class=”” id=”” animation_type=”” animation_speed=”0.3″ animation_direction=”left” hide_on_mobile=”no” center_content=”no” min_height=”none”][/fusion_builder_column][/fusion_builder_row][/fusion_builder_container]