Click Here to read more about the laws & regualations for the state of California

Our CST # click here

If you are booking under our IATA/CLIA # you can not receive any cash or checks directly from the client.

If the client gives you cash, you can not take it and if they do not have a check or a credit card you can not book under our IATA/CLIA # as per the regulations of the state of California.

If the client pays via a check it needs to be made out to Travel Network and mailed to:

Travel Network
560 Sylvan Ave 3rd Floor Ste 3230
Englewood Cliffs NJ 07632
Attn: Accounting Dept

Include on the check your 7 digit Agent ID #, the vendor name, the booking #, and the client's last name so we can identify the check.

Also fill out the AutoDraft Form on the agent site that is located on the homepage of the site that we need to send a check to the vendor on your behalf.  You can state on this form that you are sending a check to us instead of us autodrafting your account.  Just enter that in the comments sections.

If the client pays via credit card, then you can provide the credit card directly to the vendor.