Global Information
- Billing documents (Invoices, Statements, Credit notes and Back-up reports) are sent to the email address provided in the set-up form. To modify it please contact valuecontent.service@amadeus.com
- Billing documents are sent from the following Amadeus address: data.distribution@amadeus.com
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IMPORTANT: Emails can be sent to the Spam/Junk folder, remember to check there.
- All invoices must be paid despite having disputes on any of the bookings, check this video to see how to open a claim
Billing Calendar
- Billing is triggered once per month, invoices are sent on the 1st WD of the following month with the inclusion of:
- Credit Line bookings based on check-in date that took place during the previous month.
- Credit Card bookings (already paid) based on creation date that took place during the previous month.
Email example
- Invoices are distributed via secure email
- Email sender is: data.distribution@amadeus.com
- Emails can be sent to the Spam/Junk folder, remember to check there.
- To be able to open the invoice you need to download it:
Invoices: information and layout
- The download will start automatically after clicking download
Methods of payment and credit line