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Profile / Agreement for Transport Companies

Regulations.

1. Definitions.

Order - is a completed reservation by the Customer of the Transfer services at the Intui system. It has a unique number assigned with Intui.

The order contains the conditions of transfer service.

Conditions - are the service characteristics:

      1) date and time of transfer service

      2) pick-up place and drop-off place

      3) number of passengers and luggage

      4) route (detailed information)

      5) type of transfer (shuttle, private)

      6) type of service mentioned above.
          Meet & Greet (MG) - the driver or representative greets the customer with a nameplate with the customer's name;
          Meet at Counter (MAC) - the customer must approach the carrier's counter or representative; the driver greets the customer with a sign with the symbol/name of the carrier's company;
          NMG (No Meet & Greet) - no meeting of the client; the client is looking for a driver on his own according to the instructions.

      7) vehicle class (economy, business, luxury)

      8) additional equipment (baby seat, ski equipment, etc.)

      9) the cost

      10) driver name, driver type of communication

The conditions are an integral part of main Agreement, according to conditions Supplier agrees to provide transfer service.

Voucher - a document will confirmed the order, will ensure the provision of the booking by Supplier to Customer in accordance to conditions specified in voucher.

Confirmed order - the Customer’s order, whom possibility to perform fully according to conditions specified in voucher, is confirmed by Supplier.

Failed Order - Customer's order is not confirmed by Supplier, do not involve any liability for neither parties.

Failed booking (filed reservation) - means is a declined booking by the Supplier.

Failed transfer service - means is an unfulfilled Transfer service.

Request - the request of information and / or a response as to the order and / or booking and any actions related to the actions of the parties in order to pursuant this Agreement.

Working hours of Supplier – timetable of work is specified in Supplier account.

Working hours of Intui - site works round the clock. Working hours of Support are specified on the site.

Time limit - the maximum permissible period of time to carry out any action without a desire to liability for violation of the terms for the party beginning and / or performing the action. (The deadline for ordering, amending the Order, the Order cancellation are specified in Supplier Account).

Order with confirmed changes – order in which Supplier confirmed the changes.

2. General terms.

In order to provide information concerning the requests, orders, and other related, the Parties shall use the types of communication below:

       a) in the case of API connection, the Parties use API;

       b) in the case without API connection.

       - Intui will be sent to the Supplier’s email specified in the relevant sections Supplier Account;

       - Supplier will be sent to Intui via mentioned below:

       1) e-mail specified on site and/or in a received letter from Intui;

       2) to use the interface for these purposes in the Account.