Accountant Information

A responsible accountant is assigned to each organization for convenient and clear interaction in Aerotone Corporate Travel.

Payment for services rendered can be made in several ways:

• Clearing settlement: 

- according to the schemes: "postpaid" or " advance payments»;
- one-time or consolidated accounts for the period, with the indication of "cost center" and other your wishes.

• In cash at the Agency's cash Desk (our courier can leave);
• Using a credit card (including an authorization letter).

Delivery (documents)

Closing documents (invoices, invoices, acts and route receipts) are delivered to You by our courier service as required or within an individually agreed time frame (the approved frequency of delivery of documentation is free of charge).
It is possible to make several deliveries per day to the client's office within 1 (one) business day, as well as urgent delivery within 1-2 hours.

EDO

Aerotone Corporate Travel provides an opportunity to transfer accounting documents by means of Electronic document management providers ("Diadoc", "VLSI", etc.)

To set up roaming between systems, you only need to provide the identification number assigned to the legal entity and conclude an agreement to the contract.