| EMD Fact Sheet | |||||||||
| Airline Name | Aeroflot (SU) | ||||||||
| Implementation Date | Jun 2015 | ||||||||
| Description of fee | RFIC | RFISC | Method | Group | EMD type | ICW | Refund | Void | Exchange |
| Deposits Down Payments | D | 997 | Manual SVC | N/A | EMD-S | N | Y | Y | N |
| Reservations Change Fee | D | 993 | Manual SVC | N/A | EMD-S | Y | N | Y | N |
| Cancellation Fee | D | 995 | Manual SVC | N/A | EMD-S | Y | N | Y | N |
| Group Journey Name Change | D | CNG | Manual SVC | N/A | EMD-S | Y | N | Y | N |
| Attention: | |||||||||
| To avoid a possible ADM, issuing an EMD for services D/993, D/995 and D/CNG is possible only in the case of an emergency and at the direction of Aeroflot. Agents are reminded that according to Aeroflot ticketing procedures, dated 26 July, 2012 it is prohibited to use an MCO (vMPD or EMD) in all cases concerning extra charges, fines, +/or surcharges with SU carrier code 555. For ticket reissuance, the fine for changes should be paid as a surcharge with code “CP”. For ticket refund, the amount of fines should be displayed in register (in BSP/ARC agents reports – column “Taxes” with code “CP”). | |||||||||
| Notes: | |||||||||
| Deposits Down Payments (Group Deposit) : | |||||||||
| A lead passenger name formatted as "DEPOSIT/PREPAYMENT" must be added in addition the Group name. The EMD is to be issued against the lead | |||||||||
| passenger and once full payment is received, the EMD should be refunded and the lead passenger name changed (no name change fee is applicable) | |||||||||
| >0SVCSUEK1SVO14JUL-N10/D/997/DEPOSITS DOWN PAYMENTS/4000 (SVC name field number will depend on the booking) | |||||||||
| Examples: other SVC Formats - use only at the direction of Aeroflot | |||||||||
| >0SVCSUEK1SVO14JUL-N1/D/993/RESERVATIONS CHANGE FEE/100 | |||||||||
| >0SVCSUEK1SVO14JUL-N1/D/995/CANCELLATION FEE/100 | |||||||||
| >0SVCSUEK1SVO14JUL-N1/D/CNG/GROUP JOURNEY NAME CHANGE/100 (SVC name field number of the passenger whose name has changed) | |||||||||
| EMD-S Issuance Format: | |||||||||
| 1G/1V | |||||||||
| Deposits Down Payments | |||||||||
| EMDI/SM1/FS | |||||||||
| Reservations Change Fee, Cancellation Fee & Group Journey Name Change (endorsment "NONREF" required) | |||||||||
| EMDI/SM1/IC5551234567890/ER-NONREF/FS | |||||||||
| 1P | |||||||||
| Deposits Down Payments | |||||||||
| EMDI|SM1|$CA | |||||||||
| Reservations Change Fee, Cancellation Fee & Group Journey Name Change (endorsment "NONREF" required) | |||||||||
| EMDI|SM1|IC5551234567890|ERNONREF|$CA | |||||||||