When will we receive money for bookings paid for by guests on the site?

Funds paid via Emerging Travel Group sites by guests for bookings are transferred once per month. An invoice and reporting documents are generated automatically in the middle of each month on the basis of reconciliation data in the Emerging Travel Extranet for all bookings in the previous reporting month that were paid for by guests on the site. Invoices include amounts for guests’ stays minus the commission of the accommodation option.

Companies belonging to the Emerging Travel Group pay invoices within 10 working days of the completion of reconciliation.