We are committed to achieve On-Time Payment of your invoices. To accomplish this, we have adopted an accurate, faster and more efficient accounts payment service.
Your invoices will now be processed automatically. On-Time Payments shall also be possible during seasonal peak times. In order to achieve this goal however we rely on your support.
The automatic processing works only, if you send exactly one invoice per Fore Event reference number and if the following information is printed on the invoice:

     We encourage agents to mention Preferred Hotels in catalogues       and       brochures.

     All VAT relevant data as required in your country

     New postal address as mentioned in the sections below (Switzerland,         Germany Others)

     Please do not use paper clips and bostich

Printed banking account data will be ignored by the system. Payments will be done to the account stored in our master data base. In case of changes, it is mandatory to send us the updated bank account data. Please use the update form before sending the next invoice.