Hi Everyone,
F.Y.I.
If you are creating an invoice for a ticket that you booked with either Global Net Fares or also known as TaJ Tours for your reference please use the flight ticket number as your reference. This is how Taj sends in your commissions to accounting and makes it really hard to find your commission for you when we use the record locator. If you have any questions, feel free to email accounting@fareconnect.com
Have a great day,
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