EMD-S Fact Sheet

Airline Name

Jet Airways (9W)

Implementation Date

16Oct, 2014

Description of fee

RFIC

RFISC

Method

Group

EMD type

ICW

Refund

Void

Exchange

Cancellation Penalty

D

995

Manual SVC

N/A

EMD-S

Y

N

Y

N

No Show Charges

D

NSC

Manual SVC

N/A

EMD-S

Y

Y

Y

N

Jet Escapes

D

JEE

Manual SVC

N/A

EMD-S

N

Y

Y

N

One Fare Pass ( For Point Of Sales in India only)

D

OFP

Manual SVC

N/A

EMD-S

N

Y

Y

N

Deposits Down Payments

D

997

Manual SVC

N/A

EMD-S

N

Y

Y

N

Name Change Penalty  (for Group)

D

NMP

Manual SVC

N/A

EMD-S

Y

N

Y

N

Pre Reserved Seat Assignment

A

0B5

Smartpoint

SA

EMD-A

Y

Y

Y

N

Notes:

The date in the manual SVC segment should be the date of EMD Issurance

Examples:

>0SVC9WEK1BOM16OCT-N1/D/995/CANCELLATION PENALTY/3000

EMDs will be issued in FLOWN/USED status. Agent is required to contact 9W local office  to open the coupon status for  Refund.

Cancellation Penalty D/995

1/ Agents will issue an EMD on the PNR that needs to be cancelled.

If PNR data is purged , agent can create passive booking without airline RLOC and issue the EMD.

2/ While issuing the EMD, agents are required to insert the relevant ticket number in the ICW field.

3/  The endorsement field of the EMD will have applicable penalty amount with the ticket number .

Example: >EMDI/SM1/ER-CP - INR 2000 for ticket number 589-xxxxxxxxxx

4/ No Refund is allowed after Cancellation Penalty EMD is issued.

No Show Charge D/NSC

1/ Agents will issue an EMD on the PNR that needs to be cancelled.

If PNR data is purged agent will create Passive) booking without airline RLOC and issue the EMD.

2/ While issuing the EMD, agents are required to insert the relevant ticket number in the ICW field.

3/  The endorsement field of the EMD will have applicable amount with the ticket number with applicable flight no. & date.

Example:  >EMDI/SM1/ER-No Show 9W 4623-06OCT14 for ticket number 589-xxxxxxxxxx

Jet Escapes D/JEE

1/ Agents issue EMD-S for the package cost against  Passive booking WITHOUT airline RLOC.

2/ For FIT Booking (Individual Traveller up to 9 guests) - Lead Passenger Name will be advised on the PNR. Type of Package is entered in the endorsement field.

3/ For GIT Booking (Groups) - Group Name is required to be advised.

Deposit for TOUR GROUP, name, nos of people, flight itinerary and date of travel will be inserted in the Endorsement Field of the EMD.

One Fare Pass D/OFP

1/One Fare Pass EMD can be issued by Agencies in India only.

2/ Agents issue EMD-S against  Passive booking WITHOUT airline RLOC.

3/  The endorsement field of the EMD must have the information of the Number of booklets required for e.g., "15 booklets in Premiere" along with point of collection i.e. APT/ CTO.

Example: >EMDI/SM1/ER-15 BOOKLETS IN PREMIERE- POINT OF COLLECTION AT BOM CTO

Group Deposits  D/997

1/Group Deposit EMD must be issued from a  Passive booking (FIT booking) WITHOUT airline RLOC.

2/ Airline RLOC and Tour code can be entered at the Endorsement field.

Name Change Penalty (for Group) D/NMP

1/ Agents created Passive booking WITHOUT airline RLOC. Entered Ticket number in the IC field and airline RLOC in the endorsement field during EMD issuance.

2/ No refund is allowed after Name Change Penalty EMD is issued.