By non-compliance, retroactive costs via agency debit memo (ADM) may apply as described in this policy (Clause 11).
Hahn Air reserves the right to amend and/or to adapt and/or to delete rules described in this document at any time.
Credit Card Acceptance The Agent may accept cards as payment for ticket sales on behalf of the Airline whose ticket being issued; subject to the Rules & Procedures outlined in IATA Resolution 890 and in chapter 10 and/or 14 of the billing and settlement plan manual for Agents.
This includes processing of the payment until the full amount due for the travel sold has been received by Hahn Air.
Only when full payment has been successful effected towards Hahn Air a valid contract of carriage has been concluded.
Exceptions may apply for your country, please use the information provided at contact the Hahn Air Service Desk for specific enquiries.
The Hahn Air UATP card is accepted for payment of all HR/169 documents issued.
Please note that all defined terms in the following IATA Resolutions shall have the meaning as given in the respective IATA Resolution.
IATA Resolution 800, Passenger Sales Agency Rules, and IATA Resolution 824, Passenger Sales Agency Agreement.
In case of interline bookings the validation principles may be overruled by any other sales restriction, filed in the fare note cat 15 or in the fare rules.
Please note the detail information given in the Quick-Check.
Any change needs observation of the corresponding fare rule and followed respectively.