TAP offers special rates for agents through the Professional Experience Product Programme - PEP.
To request these rates, Agents must send the PEP request to the Agencies Helpdesk using the keyword TKT-AD and attach a copy of the IATA RESO 880A– REDUCED FARE TRANSPORTATION form duly completed and signed.
After the request is validated, information on the tariff amounts and the payment method will be sent.
Booking and Conditions
The Agency must book TAP-operated flights. PEPs cannot be applied to code-share or interline flights. The authorized RBDs are E, U, L, K, A, and J, and any brand may be chosen.
This fare follows the same rules of TDC (Timelimit for issuance) as public fares.
PEPs are exempt from YQ tax on all routes, regardless of the point of origin, except routes originating in Brazil, where the fare will have a 25% discount.
Discounts for CHD/INF do not apply to PEP fares.
On issuance, all airport taxes and a €15.00 service fee apply.
Changes and cancellations follow the brand rules according to public fares.
If necessary, name corrections are permitted following TAP policy and subject to a fee, whenever applicable.
Mileage accrual is not permitted in any of the PEP segments, nor the upgrade using miles.
In summary:
| Eligibility |
Travel Agent plus 1 companion |
|
Booking
|
made by Travel Agents
|
|
Issuance
|
made by TAP
|
|
TDC (Timelimit for issuance)
|
According to public fare reference
|
|
Eligible Routes
|
All TAP operated
|
| Eligible Points of Sale |
All |
|
Booking Classes - authorized RBDs
|
Economy Class: E, U, L, K, A
Business Class: J
|
| Eligible flights |
Only TAP-operated flights (TP/WI/NI)
|
| Interline / Codeshare |
Not allowed
|
|
Benefit
|
- YQ Exemption
- Departing from BR: 25% fare discount
- All others: 0% fare discount
|
|
CHD/INF Discount
|
Not applicable
|
| Penalties |
Conditions according to public fare reference
|
|
Service Fee
|
15 € |
|
Airport Taxes
|
Applicable |
| Irregularities |
Not eligible for DBC
|
| Mileage Accrual |
Not allowed;
Upgrades using miles not allowed
|
Notes:
- Ticket issuance must be made up to 12:00 of the business day before the TDC of the booking.
- Payment can be made by Credit Card. Always send the request for issuance in the same Case in which the request for the facility was made.
- If you need ticket receipts, these must be requested together with the issuance request.