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Changes

Changes in the "Appendix №1. The cost of Service and payment terms" 30.09.2023: 

Added case 3.5.
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 3.5. Invoicing.
Intui sent to the Supplier the amount due to be paid for the previous period. The supplier should issue an invoice and send it to Intui. After receiving the invoice right issues by the Supplier Intui can process to the payment.

If the supplier can’t issue invoices, they should inform Intui. Intui sends to the Supplier a Self-billing Contract for signing. After receiving the Self-billing Contract signed by the Supplier Intui can process to issue Supplier’s invoices.
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Сase 3.5 has been changed to case 3.6
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3.6 Types of wires for payment from Intui to Supplier and transaction cost

Intui can pay via below:

               a) via bank’s or a payment institution’s transfer to a Bank account. The fee is from 0.4% to 1.9%,

If the amount of the payment is more than 499EUR, the fee is from 0.4% to 1.9% but not less than 26EUR.

Fees applied by the bank of the receiver / payee bear by the payee, a fee of a bank-intermediary can by applied to the payee.

Intui has the following right without any notice to the Supplier to change commission for transfer of payments if the payment system or a bank executes these transfer payments to change their fees.

              b) via PayPal to a Business Account. The fee of PayPal is paid by a payee/receiver according to the terms of PayPal

Remark: via Payoneer payments temporarily unavailable
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Сase 3.8 has been changed to case 3.7.
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3.7. The text has also been added "If the payment details aren’t correct, the Supplier bear all transaction cost for the filed payment."
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Сase 3.9 has been changed to case 3.8

Changes in the "Appendix №1. The cost of Service and payment terms" 31.08.2023: 

Amended the case 3.4
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3.4. Intui pays by default if a payable is more than 70 EUR for the ending period.
If the total amount from Intui to Supplier is less than 70 Euros - in that case, the remit will be made within the following month after the payable exceeds the amount of 70 Euros.
In order to receive less than 70 EUR, the Supplier’s authorized employee has to direct an official inquiry by e-mail.
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Added exclusions to the case 3.4
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Excluding is cases are below: 
1. A Payee receives funds via Payoneer to an international type bank account. 
2. A Payee receives funds to an international type bank account via bank transfer type SWIFT. 
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Amended the case 3.5. Types of wires for payment from Intui to Supplier
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3.5. Types of wires for payment from Intui to Supplier
a) via Payoneer
b) via PayPal to a Business Account of Supplier
c) via a payment system to a Bank account

Payment will be transferred to the details, specified in part "Account details" in the Supplier's dashboard. 
In a case when a Supplier indicates two or three ways in the Supplier's dashboard, the priority way will be the Payoneer account
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Amended the cases 3.6, 3.6.1, 3.6.2, 3.6.3 
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3.6 The Charges fees for transfer payment shared by parties or borne by a party depending on the amount of payment and type of wire as below

3.6.1 Via Paypal
The fee of PayPal is paid by a payee/receiver according to the terms of Paypal.

3.6.2 Via Payoneer
Amended the content in the Table 

3.6.3 Via bank transfer 
Amended the content in the Table
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Added the case 3.6.4
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3.6.4. Intui has the following right without any notice to the Supplier to change commission for transfer of payments if the payment system or a bank executes these payments to change their fees. 
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January 2023
In  Regulations:

The meaning of the term Order has been changed and the values of Conditions are presented
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Added value and decryption of Failed booking and Failed transfer service
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Added terms and conditions of types of communication: API connection and without API connection
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In Appendix №1:
Added value and decryption of Cost of Transfer Services, Fee, Net cost of order.
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2.6  If there is an obligation of the Supplier towards the Customer to pay the penalty or/and compensate any damages, the Supplier shall reimburse Intui the recovery amount to the Customer and/or passengers within 30 (thirty) calendar days of the month following the accounting month. Intui is entitled but is not obliged to subtrahend any amount due to the Customer, in accordance to the Agreement,  from any amount due to the Supplier.
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 3.9. Intui will issue a remittance notice with payment details to the Supplier within 2 days after payment is made. Supplier must reconcile payments with the remittance file within 30 days of receipt of payment and all payment queries must be emailed to Intui. Intui has the right to refuse in accepting the claims concerning payment sent by the Supplier later than the deadline.
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November 2022

New amendments in paragraph 4.2.4.

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  4.2.4 In case the Order of Unique mode was declined by the Supplier, the Supplier is obliged to
 1) pay the fine (penalty) to Intui in the amount of up to 20% of the price of the Order but not less than 5 EUR
 OR
2) pay the indemnity to Intui in the amount charged of transaction costs for payment processing and refund cost processing of the payment for the Order (from 3%)
 OR
 3) pay the difference in value between the Netto-cost of the declined or unprovided Order and the Netto-cost order accepted by the other Supplier.

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 October 2022

       1. Added terms and conditions UNIQUE and ON REQUEST sales modes. These terms and conditions are placed throughout the main Agreement and Regulations.
       Shall come into force from the date of publication.
       2. Changed p.3 Appendix “The payment terms for payment scheme  № 1”. The threshold of 150 EUR for payment by default from Intui reduced to 30 EUR.
       The conditions for a transfer payment are placed throughout the p.3 Appendix.
        Shall come into force from 01 November 2022.

 June 2019.

The following Terms or changes in Terms shall come into force  from June 25, 2019

     (1) The p.p. 4.2. “Supplier  Responsibilities” of the Agreement

     (2) The p.p. 1. “General terms” of the Regulations

     (3) The p.5. “Performing an improper Transfer Service, Failure of transfer service and/or sending Customer complaints” of the Regulations

The following Terms, or changes in Terms shall come into force in the following order:

     1. Terms transferred from other parts of the former version or specified, continue to operate and apply from the date of acceptance of this Agreement by suppliers made at the moment of registration

     2. The new Terms that were not presented in the previous version of this Agreement, shall come into force from August 1, 2018.

  In the section   "2. Rights and obligations of parties"

In the part "2.3. The Supplier has the following rights".

Paragraph 2.3.5. are specified  the cases in which the supplier has the right to decline an Order sent by Intui for purpose of booking the service

In the part   "2.4. The Supplier is obliged to".

In the Paragraph 2.4.1. is specified:
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"-Supplier must put on the calendar the unavailability of cars for sale at the website;"
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Added new terms in the paragraphs 2.4.3., 2.4.4.

New amendments in the paragraph 2.4.8.:
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     2.4.8.  The Supplier shall be liable under Terms of this Agreement in cases as below:
1) declined order(s) except as specified in p.p.2.3.5. this Agreement
2) cancelled a previously confirmed Order
3)  refusal to execute the accepted order or non-providing the Customer with Transfer Services, shall be a violation of the terms and Regulation hereof by the Supplier.
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  In the section "3. Cost and account for services"

In the Paragraph 3.1. the text from Appendix N1 is replaced:
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Intui fee is calculated according to the Order price . Intui estimates this commission  independently. Information concerning Intui fee rate is available at the Supplier Account. The Intui fee rate for each Order is stated in the documents circulation concerning Order/Confirmation/ Booking and others in accordance with the Regulations  between Intui and the  Supplier.
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the Paragraph 3.2. is replaced from Appendix N1

  In the section  "Parties responsibilities"

In the part "4.1. Intui  Responsibilities"

the Paragraph 4.1.3. is replaced from  Appendix N1:
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For orders payable under the N2 scheme, the Penalty bears by Client to Supplier rate can be no more than 10% of the payable amount to Supplier of such an order (from the cost of such an order, proper payment to Supplier).
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In the part "Supplier Responsibilities"

Deleted the Paragraphs 4.2.4., 4.2.5., 4.2.7.
Added the amended Paragraph  4.2.3.
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     4.2.3. In case the Transfer Service to the Customer/Customer  was declined  or not performed or cancelled  through  fault of the  Supplier, according to provision 2.4.6., 2.4.7.  2.2. of this Agreement of these Terms, the Supplier is liable to the Customer to  pay  penalty. The amount of the penalty due to the Customer is equal to the Sum mentioned in the Supplier Account on the day the booking order was made and/or on the day mentioned in the voucher to this booking order just as the fine for a late cancellation.  the Supplier is obliged to

1) pay the fine (penalty) toIntui travel in the amount of 20% of the price of the Order.

AND

2) pay the difference in value between the Netto-cost of the declined or unprovided Order and the Netto-cost order executed by the other Supplier.
3) If the Customer had to use any other transport on the location, the Supplier isto  compensate the difference  between net cost of the original booking and  the cost of the other transport fare  on producing a  receipt  (transportation invoice) by the Intui Customer.

The Supplier must pay this penalty and(or)compencation to the Customer in the order and under the time terms described in Appendix №1 to these Terms  this Agreement.
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Changes in the "Appendix №1. The cost of Service and payment terms"

In the part "2. General"

Added the amendment to Paragraph 2.3.
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For using scheme №2 only, the Supplier makes deposit of 250 EUR to Intui.  This deposit is intended to cover losses of Intui arising as a result of non-performance of obligations by supplier with Penalty payouts according to paragraphs 4.2.3., 4.2.7.
Suppliers, registered on Fleet Intui and accepted the Agreement by June 20/2018, make the specified deposit at the request of Intui.
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Amended the Paragraph 2.4.

In the part "4. The cost of Service and payment terms (payment  scheme  № 2)"

Added Paragraphs 4.3., 4.4.
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4.3. In case the supplier uses only the payment scheme  № 2 and has accrued penalties in favor of Customer or/and Intui, Supplier is obliged to pay the penalty amount at the request of Intui within 10 days from the date of issuing of the invoice.

4.4. In case of violation by Supplier of the terms specified in paragraph 4.3. Intui charge amount to be paid with the deposit and suspends Transfer  service of  the Supplier for Customers till the Supplier refill the deposit to Intui up to a proper amount of 250 EUR.
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Changes in the "Regulations"

In the part "within 4 working days" amended to "within 5 Calendar days"
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In case of Customer claim sending about transfer service not fully and /or not in accordance with Voucher conditions, Supplier is obliged to consider and send response to Customer complaint within 5 Calendar  days.
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Added:
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In order of convincing and quick objection to the Client’s complaint regarding the Driver arrived at the arranged pick-up location at the scheduled pick-up time supplier is to provide the following evidence.
Supplier can prove that the Driver arrived at the arranged pick-up location at the scheduled pick-up time by: GPS tracking, photo(s) of the Driver at the arranged pick-up location, or Driver-Customer contact history between the scheduled pick-up time and the time of the Driver's departure from the arranged pick-up location.
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Changes in Appendix №1 28.08.2015:

Added case 2.3.1: In the case of Payment Schemes №2 penalty payment applied to the clients in accordance p.p.4.2.3. Agreement can not exceed more than 10% of the order

Added case 2.13: In case the Customer/Supplier has an open claim concerning the Order,  Intui is entiled to defer the payment untill the next accounting period.

Deleted case 3.4: In case the Customer has  an open claim concerning the Order,  Intui is entiled to defer the payment untill the next accounting period.

Changes in Appendix №1 28.01.2016:

Added case 3.4: Ways and Terms of payment from Intui to Supplier

Payment Scheme №1 has two ways of payment: to PayPal Business Account or to Supplier's Bank Account

Added case 3.4.1: Payment to Supplier's PayPal Business Account

If the total amount from Intui to Supplier is less than:
 
     1) 100 Euros - in that case, the remit will be made within 2 following weeks after the bedrock is exceeded by 100 Euros.
 
     2) 50 Euros - in that case the remit will be made within the following month after the bedrock is exceeded by 50 Euros.
 
Added case 3.4.2: Payment transfer to Supplier's Bank Account

If the total amount from Intui to Supplier is less than 150 Euros - in that case the remit will be made within the following month after the bedrock is exceeded by 150 Euros.

Added case 3.4.2.1: If the total amount from Intui to Supplier is less than 150 Euros and Supplier wants to receive a payment transfer to Bank account, in that case the Supplier’s authorized employee has to direct an official inquiry by e-mail.
In this case, Intui will hold the total amount of 12 Euros to cover the expenses of Bank transaction.
 
Added case 3.4.2.2: In case, if there is no IBAN code in the Supplier’s bank details, the amount of payment will be reduced by 10 Euros to cover the expenses of bank transaction.

Changes in the "Appendix №1. The cost of Service and payment terms" 31.08.2023: 

Amended the case 3.4
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3.4. Intui pays by default if a payable is more than 70 EUR for the ending period.
If the total amount from Intui to Supplier is less than 70 Euros - in that case, the remit will be made within the following month after the payable exceeds the amount of 70 Euros.
In order to receive less than 70 EUR, the Supplier’s authorized employee has to direct an official inquiry by e-mail.
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Added exclusions to the case 3.4
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Excluding is cases are below: 
1. A Payee receives funds via Payoneer to an international type bank account. 
2. A Payee receives funds to an international type bank account via bank transfer type SWIFT. 
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Amended the case 3.5. Types of wires for payment from Intui to Supplier
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3.5. Types of wires for payment from Intui to Supplier
a) via Payoneer
b) via PayPal to a Business Account of Supplier
c) via a payment system to a Bank account

Payment will be transferred to the details, specified in part "Account details" in the Supplier's dashboard. 
In a case when a Supplier indicates two or three ways in the Supplier's dashboard, the priority way will be the Payoneer account
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Amended the cases 3.6, 3.6.1, 3.6.2, 3.6.3 
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3.6 The Charges fees for transfer payment shared by parties or borne by a party depending on the amount of payment and type of wire as below

3.6.1 Via Paypal
The fee of PayPal is paid by a payee/receiver according to the terms of Paypal.

3.6.2 Via Payoneer
Amended the content in the Table 

3.6.3 Via bank transfer 
Amended the content in the Table
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Added the case 3.6.4
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3.6.4. Intui has the following right without any notice to the Supplier to change commission for transfer of payments if the payment system or a bank executes these payments to change their fees. 
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