BSP Manual For Agents Local Procedures - IATA

Agent Financial Year
Summary
This report gives agents financials by calendar month.
Frequency:
Media:
Format:
File name:
Price:
Annual
BSPlink
PDF
STGFYyyX (see description above)
Standard – free of charge
14.7 REMITTANCE PROCEDURES
14.7.1 General
IATA produces and forwards to each Agent a billing analysis and summary on behalf of all BSP Airlines. This
statement identifies the amount due from/to the Agent, which is to be settled with the Clearing Bank in strict
compliance with published remittance dates.
14.7.2 Method of Remittance
Remittance is made through certified cheques and deposited to IATA’s assigned account number before 1:00pm
on the day of remittance; payment will then be credited to Airline's bank account on the following working day. The
amount to be settled is shown on the Agent Remittance Notice available through BSPlink.
JAMAICA
Submit remittances to any Branch Office of National Commercial Bank of Jamaica, using the Special
Account Numbers on your Deposit Slips.
CAYMAN ISLANDS
Submit remittances to Cayman National Bank at the above address in Grand Cayman, using the Special
Account Numbers on your Deposit Slips.
TURKS & CAICOS ISLAND
Submit remittances to Cayman National Bank at the above address in Grand Cayman, using the Special
Account Numbers on your Deposit Slips.
BSP Manual for Agents – Chapter 14 – Jamaica, Cayman, Turks & Caicos-Global template November 2012
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