Agency Application
Step 1 of 4
1
Business Details
2
Agents Details
3
Trade Reference
4
Bank Details
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Business Details

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Agents Details

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Contact Details

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Billing

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Owner / Partner / Director - Person 1

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Owner / Partner / Director - Person 2

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Trade Reference 1

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Trade Reference 2

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Bank Nomination Form

For Refunds/Credit Card Commissions/Other Payments (Payments to be deposited into this account)
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Direct Debit Request Authority

Please complete the direct debit authority if you would like Airlink Services Group Pty LTD to arrange direct debit payments from your nominated account.
Terms & Condition for contract

1. Personal information
I/we agree that Airlink services group obtaining /may disclose personal information and use for marketing purpose and for credit reporting within the organisation and with airlines and court of law.

2. Credit Rights
Airlink holds the right to decline credit applied or cease credit provided to you at any time without any notification. At any stage if your credit withdrawn by you due to any reason then we hold the right to claim any outstanding on your account by cancelling the tickets issued by you and sending them for refunds.

3. Invoice & Payments

  • All tickets will be issued on the cash basis.
  • You should always notify us about any payments to avoid any suspensions on your account or late fee.
  • If you are unable to make payment on time then we have right to cease your account till full payment received and to cancel your ticket or send for refund to claim any outstanding.
  • You shall be responsible for all loss and damage in respect of any recovery action including lawyer’s fee, bank fee, insurance, fee, interest, cancellation fee, airline fee and commissions.
  • We will not responsible for any loss or damage in lieu of recovery of any outstanding.

4. Tickets condition

  • All tickets will be issued as per your instructions and you are responsible for all details required for issuance of ticket and we are not liable for any fare and tax difference.
  • For any ADM billed to us due to any reason by airline, you will be invoiced the following week and you are bound to pay the same duly and fully. ADMs may come any time within one year from issuance.

5. Cancellation & Refund

  • Total Refund charges or cancellation charges may include Airline fee and our admin fee.
  • Refund will be depending on airline to airline. Once it will come to us then next week it will transfer to you.

6. Jurisdiction

  • I/we understand and agree that AIRLINK SERVICES GROUP in it's sole discretion reserves the right to accept or reject your application to register with us as a Travel agent.
  • I/we hereby declare that have read and understood and agree to terms & conditions of contract.
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Application Submitted!

Your agency application has been successfully submitted and is now pending review by the Airlink team. We'll notify you once the review is complete.

What happens next?

Submit Application

Complete and submit your agency application.

Airlink Review

Our team reviews your business and application details.

Agency Profile Created

Your agency profile is created after approval.

KYC & Required Details

Complete the remaining onboarding requirements.

Agency Activated

Login access becomes available once activation is complete.

🔒 Your information is securely handled and used only for agency onboarding and verification.