Platform for tourism professionals

LLC "Tour Operator Travel Hub"
Payer's ID 193636904
Legal address: 220113 Minsk, st. Y. Kolasa, 73-3, office 8

BY31PJCB30120752561000000933 в BYN
BY20PJCB30120752561000000840 в USD
BY77PJCB30120752561000000978 в EUR
BY04PJCB30120752561000000643 в RUB
to PRIORBANK
BIC: PJCBBY2X

book@travelhub.by
+375291069393 +375291069494

Go to the site https://esignhub.com

1. Upload the document and mark where you want to insert the signature
2. Insert your email and the client’s email or phone number for signature
3. The client receives an email or SMS with a link and reads the document, clicks sign, draws his signature and clicks “sign”, then confirms his signature with an SMS sent to his phone.
4. You immediately receive a document by email with a ready-made live signature and its confirmation

This is how we develop our tour operator Travel Code also with IT services for everyone

For any questions you can contact us here telegram

Video instruction Here

Applications for refund, transfer of funds, payment clarification and letters of guarantee must be sent to book@travelhub.by with the obligatory indication of the order number / departure date / type of document in the subject line of the letter.

You can send us an official complaint regarding the quality of the sold travel product in 3 ways:

1. By mail or courier to the address: Minsk, Y. Kolasa 73/3
2. By email email book@travelhub.by

When sending, you must attach the following documents:

• an official complaint from the tourist, written and signed in person, indicating the full name, order number and date of preparation;
• a covering letter from the travel agent outlining the essence of the claim, containing the date of preparation, full names of tourists, order number. This letter must be certified by an authorized person of the travel agent and stamped;
• documents confirming the facts stated in the claim (photos, videos, receipts for additional expenses, etc.);
• confirmation sheet;
• payment documents;
• manager's contact details (full name, phone number, email address) for feedback.

In the absence of a complete package of documents and a signed claim by the tourist, applications will not be accepted!

Claims are sent to the Tour Operator immediately on the day after receiving the relevant application from the tourist.

Claims must be reviewed within 14 days from the date of receipt.
If a decision is made to provide any compensation for the claim and the tourist is satisfied with the decision, the agent must send a written agreement on the pre-trial settlement of the dispute, written and signed by the tourist himself.

The documents required for the trip are posted in your Personal Account (in a corresponding order) after full payment.

• The application has been fully paid.
• Tourists' data has been entered
• Attached is a signed contract with a tourist.

Please check all documents before issuing them to tourists!
If erroneous (incorrect) data is found in the documents, a request for correction must be sent through the message form in the booked order.

Check the relevance of the contact information entered in the "Personal Account" (hereinafter LA) in the Travel Code booking system.

Whyt? This is necessary for timely receipt of notifications about actions taken in the order and fast communication. If necessary, you can always change the data yourself.

A tip to make our communication go faster:

When booking, please indicate in the note the manager's details, additional information and any means of communication, so that in case of any urgent questions we can immediately contact the agency employee handling the request.

Check the correctness of passport data and parameters when booking.

Why? In order to avoid possible financial losses due to changes in hotel data, departure date or client names upon order confirmation.

Indicate the client's wishes in the notes to the application.

Why? This way we can assist as much as possible in fulfilling the wishes of our clients. Please note that indicating your wishes when booking does not guarantee their fulfillment; all wishes are fulfilled only at the discretion of the hotel.

Check the order price and the terms of the agent discount.

Why? By booking an application, you agree to the published prices in the application and the terms of the agency discount. Changing the final cost of the application, unless agreed upon in advance with Travel Code, is not possible.

When booking only a hotel and transfers, indicate the flight details of the clients in the notes to the order.

Why? This data is necessary for clear transfer arrangement. The transfer cannot be provided without flight data.

Track Order Status and comments in your personal account.

Why? Emails sometimes end up in SPAM, so in order to immediately see and inform the tourist about the confirmation or current status of the order, we recommend checking your personal account. It takes up to 48 hours for us to process your order, but usually faster.

*during holidays or high season, when there are very few rooms available, the response time for your order may be extended

If the order is not confirmed, provide a timely response on the proposed alternatives.

Why? The proposed alternative is displayed in the personal account. You must respond within 48 hours (unless otherwise stated in the order comments), or the order will be automatically canceled. Please note that we do not hold options for rooms or flights offered as alternatives unless this has been agreed upon in advance.

Check the time limit and payment terms for air tickets on regular flights.

Why? To have the booked air tickets issued, you must pay their full cost. In case of non-payment, after the expiration of the time limit, the air ticket reservation is canceled automatically and their restoration at the previous price, as well as the availability of seats on the flights, is not guaranteed.

Time limit tip:

You can find out the time limit at the stage of searching for air tickets or after booking in the personal account in the order. Airlines have the right to change the time limit, especially if the departure is within the next 3-5 days, or when booking high holiday dates.

Check and comply with established payment deadlines.

Why? If the payment deadlines are not met, the application may be automatically cancelled in accordance with the terms of the FPP. If it is impossible to make payment within the time period specified in the personal account in the application, please contact Travel Code employees in advance to resolve the situation, if possible.

Familiarize yourself with possible actual expenses in advance, warn clients about this and take an advance payment.

Why? If the order is canceled within the period stipulating the actual expenses, they can be applied regardless of whether the order has been paid. We kindly ask you to inform your clients about this and make a reservation only after receiving the advance payment. You can find out the actual expenses before cancellation by sending a request through feedback form to our managers or in the corresponding section on the website.

Issue travel documents in a timely manner and check their correctness.

Why? Tour documents are available after full payment and can be downloaded directly from the agent’s account. We recommend checking the accuracy of the documents issued to clients so that, if necessary, we can correct them.

If you encounter any technical issues when booking an order or authorizing in personal account, report the problem and the order parameters via feedback from. While our technical specialists are working on resolving this issue, our managers will enter the order into the system themselves.

This function makes it possible to fix the cost of the tour according to the tariff in effect at the time of booking.
Advance booking is available at least 7 nights before the start of the tour.
Activation period for advance booking:

• Ground service - 48 hours.
• Tours with regular flights - 24 hours.

After the deadline, the order is canceled automatically, and no financial claims are issued.'
*For tours on regular flights, if the airline changes the time limit, the application activation period may be shortened.

Hotel / room type / meal type / transfer / hotel dates: to change the hotel / room type / meal type / transfer / hotel dates, you need to send a request for changes with new tour parameters. In case of issuing FPR, we will inform you about them in advance. If you agree with the FPR and the new cost of the application, we will rebook.

Changing flight dates on regular flights: changing dates is considered a voluntary ticket exchange and requires confirmation from the airline. If the exchange is confirmed, then an additional payment is charged at the current ticket price. If the exchange is not confirmed, then it is necessary to cancel the current ticket and purchase a new one.

If after booking and confirming the order, you discover a spelling mistake in the tourist's the last name/first name or passport information, our employees will make changes without penalties*. Create an order request from your personal account indicating the correct tourist data in text format. In some cases, a copy of the document may be required. *Does not apply to GDS tours and ticket bookings. In this case we are forced to act in accordance with the airline's rules.

• an error in the MR / MRS customer field - according to airline standards, is not considered a critical error and does not require correction.
• Spelling mistakes made in the last name/first name, passport number, date of birth are significant and require re-issuance of the ticket for an additional payment according to airline standards.
• in case of a complete change in the client's surname/name, a rebooking of the air ticket is required at the current airline fare with possible actual expenses incurred for the previous ticket according to the airline's rules.

If the time limit has expired and the ticket has not been issued, there is no guarantee that the reservation will be restored at the original cost; the cost of air tickets can be recalculated at the current airline fare.

In this situation, we have several options:

• by agreement with you, we will separate requests for hotel services - air tickets and ground handling. We will open the possibility of paying for the air ticket request for you. After payment, we will issue the air ticket and at the same time wait for the hotel confirmation. In case of refusal, we will choose a similar product at the current price. If the client does not agree to alternative hotel options, the tickets will remain yours. In case of cancellation of the request with the air ticket, the FPR will apply according to the airline's terms and conditions.
• After the time limit has expired, we rebook the tickets at a new price (it may remain the same or may change) and wait for a response from the hotel.

Please check before booking as Infant booking rules vary from airline to airline.

To book an infant with a seat, book the infant as a child, indicating a date of birth corresponding to the age of 2 years. Without issuing a ticket, create a comment to the order in the Personal Account, indicating the correct date of birth. The ticket will be booked with a seat, and the correct date of birth will be manually entered by our managers.

Send a comment to the order in your personal account indicating the weight, quantity and last name of the passenger for whom you want to add luggage, as well as your agreement with the established surcharge.

Before booking, you must send a request via feedback indicating the airline and exact dates of the flight. After agreeing with the airline and the clients' consent to the specified conditions, it will be possible to book an air ticket using the old passport data. After receiving a new passport, send a scan of the document as an attached file to the order to issue a reissue of the ticket.

Attention! You cannot book using fictitious passport details, such as 1111, 2222, etc.

In order to minimize the FPC, in particular, if the composition includes an air ticket on regular flights, in case of forced refusal, medical documents must be provided within 7 calendar days from the date of cancellation, but not later than the departure date. In case of failure to provide documents within the specified period, the cancellation of air tickets is carried out according to the rules of the applied tariff.