In accordance with the COLLABORATION AGREEMENT 2013 signed bilaterally between your company and Grupo Transhotel, particularly that stated in Annex 1 (Economic Conditions, corresponding to the annual charge for marketing and distribution), attached is the corresponding invoice.
Please do not reply to this email. If you require more information, please contact your contracting representative. For claims or rectifications regarding hotel invoices, please use the form supplied within the TOR System in Administration>Override Commission Admin. For all other services, contact your contracting representative.