We can invoice you in all major currencies.

No, we do not charge any fee.

We only make money if you make bookings, to clarify, we get a commission from our suppliers.

No, however, we negotiate special rates with our suppliers in some cases. For instance, when clients have a significant volume on a specific destination for a long period of time.

All invoices will be sent by email.

For invoice payments, our payment terms are seven days by bank transfer or credit card. In addition, invoices can be collective/consolidated. If you pay by credit card in our online booking tool, therefore you pay instantly at the moment of booking. On the other hand, if you book through our operations department, we will send you a link for immediate credit card payment.

If you provide the information needed on the invoice for VAT reclaiming, after that we will provide it on the invoice.

You can download files from the booking tool in specific formats, that you can upload to your own mid-office system. Alternatively, contact us for an automatic solution through an API.

Yes, we can.

Address invoice queries with our financial department via email, with your account manager in cc.

Our standard payment terms are seven days, however, for preferred partners, we can agree on alternative terms.

Credit card or bank transfer.

All bookings can be exported from the Get-e portal. This gives you the option to quickly analyse your booking data, in addition, your Get-e account manager can provide you with templates to analyse your bookings.

Your Get-e account manager can send you monthly/quarterly/annually CO2 reports.

Get-e works on a monthly invoicing/reconciliation cycle with a payment term of 14 days. Invoices can be customised to your specific requirements, in other words, connecting your administration systems with us and supplying invoices in XML, CSV, or Excel formats.