Skip to content
Search for:
Home
About
Join
Our Team
Find An Agent
Services
Land Vacations
Cruise Vacations
River Cruise Vacations
Business Travel
Resources
COVID-19 At Home Tests
Covid-19
Online Check In
Tips
Shore Excursions
Contact
Search for:
Home
About
Join
Our Team
Find An Agent
Services
Land Vacations
Cruise Vacations
River Cruise Vacations
Business Travel
Resources
COVID-19 At Home Tests
Covid-19
Online Check In
Tips
Shore Excursions
Contact
Discount Check Request Form
admin
2017-05-01T22:48:32+00:00
Discount Check Request
Please use this form when you are giving the client a discount using some of the commission and the supplier will not accept anything but full gross payment at time of final payment.
Agent Name
Agent Email Address
*
Client Name (Make Check Payable To:)
Client Invoice Number
Vendor of Main Item
Travel Date
Discount Amount
Commission Amount Before Discount
Amount of expected commission after check amount is withheld
Client Address (City, State, Zip)
Comments/Details