Travel Click - August 2019
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Invoice #: 1748973<br />
<strong>Travel</strong>CLICK, Inc<br />
300 N. Martingale, Suite 650 Customer #: 104135<br />
Schaumburg, IL 60173 Invoice Date: 05-SEP-19<br />
United States Payment Terms: Due Upon Receipt<br />
(847)585-5000<br />
Campaign #: 6640966<br />
Accounts Payable<br />
Cap Juluca<br />
P O Box 240 The Valley<br />
The Valley,<br />
Anguilla<br />
<strong>Travel</strong><strong>Click</strong> Media Network<br />
<strong>Travel</strong><strong>Click</strong> Media Solutions<br />
Cap Juluca (BID 104135)<br />
BILLING PERIOD DESCRIPTION ORDER AMOUNT CURRENT CHARGES<br />
01-AUG-19<br />
to<br />
31-AUG-19<br />
Galileo Headlines $1,179.12 $125.82<br />
104135 GDS MEDIA 2018 - Repeat 1<br />
Campaign Number: 6640966<br />
Billing Plan: Monthly in Arrears<br />
01-AUG-19<br />
to<br />
31-AUG-19<br />
Sabre GDS Media $6,838.43 $672.26<br />
104135 GDS MEDIA 2018 - Repeat 1<br />
Campaign Number: 6640966<br />
Billing Plan: Monthly in Arrears<br />
CURRENT AMOUNT DUE (in USD): $798.08
Page 2 of 4<br />
Please Send Electronic Payments To:<br />
Account Name: <strong>Travel</strong><strong>Click</strong>, Inc.<br />
Bank: HARRIS BANK<br />
Account #: 423-109-8<br />
Swift #: HATRUS44<br />
Wire and ACH Routing #: 071000288<br />
Please Remit Cheques To:<br />
<strong>Travel</strong><strong>Click</strong>, Inc.<br />
P.O. Box 71199<br />
Chicago, IL 60694-1199, USA<br />
You can pay any of your invoices via credit card or PayPal directly from your secure webpage on the EMC. For<br />
more details, log onto your EMC account at https://emc.travelclick.com and under My Administrative Info,<br />
select View Invoice Detail, and select the Payment Center tab.<br />
Credit Card Payments<br />
We accept MC/VISA/DISCOVER/AMEX. (AMEX charges will include a 1.5% service fee). Please complete this form and fax to (847) 585‐5492. You<br />
can also e-mail your completed form to collectionsdept@travelclick.com. If applicable, payments in currencies other than USD will be converted to<br />
USD. Your credit card company may add a foreign currency surcharge.<br />
CREDIT CARD AND PAYMENT INFORMATION<br />
Credit Card No.:<br />
Amount:<br />
Expiry Date:<br />
CVV code:<br />
Invoice No.:<br />
CREDITHOLDER INFORMATION<br />
Cardholder Name (exactly as it appears on the card):<br />
Billing Street Address :<br />
Billing Street Address:<br />
Billing City, State (or Province), Mail Code:<br />
Billing Country:<br />
Cardholder Signature:<br />
Contact E-mail Address (if receipt is required):<br />
To ensure your payment is properly credited to your account, please include the invoice number(s) and customer account<br />
number on your remittance.<br />
For wire transfers initiated outside of the US, please e-mail your remittance to:<br />
cashapplicationgroup@travelclick.com.<br />
To obtain a copy of an invoice, please go to our customer portal, the EMC, at https://emc.travelclick.com.<br />
For questions regarding your account please e-mail your account analyst at: collectionsdepartment@travelclick.com.<br />
For passwords, and for all other questions, please contact our Customer Service Team at the numbers below:<br />
Americas: (847) 585-5259 / International: + 34 93 520 8008 or customerservice@travelclick.com<br />
Asia Pacific: + 61 3 9699 9969 or aspachelp@travelclick.com.
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INVOICE DETAILS<br />
Galileo Headlines<br />
Billing Method: Monthly in Arrears<br />
Insertion ID-Name/Advertiser<br />
Ad<br />
Period Billing Period Advertising<br />
Impressions<br />
Tot./Rem.<br />
CPM<br />
Impr. In<br />
Period<br />
Advertising<br />
Charge<br />
Discount<br />
Amount<br />
Discount<br />
Percentage<br />
Current<br />
Charges<br />
6646188<br />
Cap Juluca<br />
01 Aug <strong>2019</strong> to<br />
06 Dec <strong>2019</strong><br />
01-AUG-19 to<br />
31-AUG-19<br />
Hotel, Headlines,<br />
AXA, SXM<br />
920<br />
816<br />
$155.00 104 $16.12 $0.81 5.02% $15.31<br />
6646187<br />
Cap Juluca<br />
01 Aug <strong>2019</strong> to<br />
06 Dec <strong>2019</strong><br />
01-AUG-19 to<br />
31-AUG-19<br />
Air, Headlines,<br />
AXA, SXM<br />
2,760<br />
2,150<br />
$65.00 610 $39.65 $1.98 4.99% $37.67<br />
Setup Charges: $72.84<br />
Current Charges - HEADLINES (in USD): $125.82<br />
Sabre GDS Media<br />
Billing Method: Monthly in Arrears<br />
Insertion ID-Name/Advertiser<br />
Ad<br />
Period Billing Period Advertising<br />
Impressions<br />
Tot./Rem.<br />
CPM<br />
Impr. In<br />
Period<br />
Advertising<br />
Charge<br />
Discount<br />
Amount<br />
Discount<br />
Percentage<br />
Current<br />
Charges<br />
6646176<br />
Cap Juluca<br />
01 Aug <strong>2019</strong> to<br />
06 Dec <strong>2019</strong><br />
01-AUG-19 to<br />
31-AUG-19<br />
Hotel, Sabre, AXA,<br />
SXM<br />
920<br />
759<br />
$155.03 161 $24.96 $1.25 5.01% $23.71<br />
6646183<br />
Cap Juluca<br />
01 Aug <strong>2019</strong> to<br />
06 Dec <strong>2019</strong><br />
01-AUG-19 to<br />
31-AUG-19<br />
Sell Response,<br />
Sabre, AXA, SXM<br />
2,760<br />
2,123<br />
$95.01 637 $60.52 $3.03 5.01% $57.49<br />
6646175<br />
Cap Juluca<br />
01 Aug <strong>2019</strong> to<br />
06 Dec <strong>2019</strong><br />
01-AUG-19 to<br />
31-AUG-19<br />
Air, Sabre, AXA,<br />
SXM<br />
9,200<br />
7,114<br />
$65.00 2,086 $135.59 $6.78 5% $128.81<br />
6646167<br />
Cap Juluca<br />
01 Aug <strong>2019</strong> to<br />
06 Dec <strong>2019</strong><br />
01-AUG-19 to<br />
31-AUG-19<br />
Air, MySabre, AXA,<br />
SXM<br />
11,040<br />
8,610<br />
$75.00 2,430 $182.25 $9.11 5% $173.14<br />
6646168<br />
Cap Juluca<br />
01 Aug <strong>2019</strong> to<br />
06 Dec <strong>2019</strong><br />
01-AUG-19 to<br />
31-AUG-19<br />
Hotel, MySabre,<br />
AXA, SXM<br />
1,840<br />
1,487<br />
$170.00 353 $60.01 $3.00 5% $57.01<br />
Setup Charges: $232.10<br />
Current Charges - PROMOSPOTS (in USD): $672.26
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