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Profile / Agreement for Transport Companies

4.2.  Intui’s services cost

4.2.1. Intui’s fee (commission).

The  Intui service fee is taken for performing order for the Customer, attracted by Intui.

The rate of Intui’s fee indicated in the Supplier’s account.  Intui fee amount is calculated according to the Cost of Transfer Services. Intui set up the fee (commission) rate independently. Information concerning the Intui fee rate is available at the Supplier Account. The Intui fee amount 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.

      4.2.2. Supplier hereby appoints Intui as Payment agent with limited payment authority solely for the purpose of accepting the Transfer Service fees from the Customers.

      4.2.3.  Currency of accounting of settlements (debit note) and settlement between the Parties is carried out in Euro. 
The terms and time of payments are determined in Appendix 1 of this Agreement.

      4.2.4. In case there are no Supplier’s claims arising from execution hereof within five (5) days from the Transfer performance, the services provided by  Intui in accordance with this Agreement shall be deemed as accepted by the Supplier.
Upon expiry of the indicated period, the Supplier shall have not the right to claim  Intui in connection with non-performance or improper performance of the obligations hereunder.

       4.2.5. Under the Term of the Agreement between  Intui and Supplier shall not be obliged to sign any services acceptance certificates as provided hereby; Intui shall not issue invoices for payment, invoices for the provided services, or formal acceptance documents to the Supplier.

 The document specifying all information on transactions relating to execution hereof, for the specified time period, generated in electronic form by any of the Parties hereunder, under the Terms of Agreement between  Intui and Supplier shall be deemed to be as the Intui’s report for such time period.

 The Intui shall not have an obligation to provide the Supplier with the written report and any other documents relating to execution hereof (services acceptance certificate).

 Obligation, as indicated above, may be performed upon written request by the Supplier.

4.3. Intui’s  Review Service fee

      4.3.1. The amount of the Registration and Review Service Cost specified on the Invoice. A one-time cost will be charged per ID.

      4.3.2. Non-Refundable Policy. The Supplier understands and agrees that he is required to pay Intui the Registration and Review Service Cost for an application about the Intui Account Platform. In the event of an Unsuccessful Registration and Review a Supplier understands and agrees that Registration and Review Service Cost is Non-Refundable.

     4.3.3. Concerning the fees paid by the Supplier for Review, the Supplier shall be entitled to a refund to the extent permitted under applicable law if we fail to supply the relevant service by the Agreement.