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This form is to document pricing or service
problems with our Marketing
Partners and Preferred Suppliers. A copy of this form must
go to
the Branch Manager and
Greg.
Date
_________________________________ Agent
_____________________________________
Vendor
__________________________________ Client
__________________________________
Date
of Travel ______________________________ PNR#
________________________________
Preferred
Supplier Price $______________________ Commission
$__________________________
Competitor’s
Price $_________________________ Commission
$___________________________
Steps
taken to resolve pricing or service problems:
_________________________________________
________________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
______________________________________________________________________________
________________________________________________________________________________
Contacted
Vendor Sales Representative?
Yes o
No o
Date __________________________
Name
of Sales Representative ___________________________
Phone ________________________
Contacted
Travel Leaders in Minneapolis? Yes o No o
Date __________________________________
Resolutions
________________________________________________________________________
_________________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
_______________________________________________________________________________
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