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Which Company is This For?
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Vendor ID: Note: If you are entering a discount that should apply to ALL sailings/tours for a vendor, you need to put the Vendor CB Profile # in the field below. You can get this from CB or contact Marc (If 0, then it will only apply to the Tour ID)
Pavlus or Company Tour ID: (If 0, then it will only apply to the Vendor ID) - Enter multiple TourID's by separating by a comma. Example: 233, 2344, 3934, 3955
Description:
Is this a "Cash Back with Documents" Promotion? No Yes
Is this a "Onboard Ship Credit" Discount? No Yes
Amount: (For %, use decimals. Example: 23% would be entered as 0.23)
Subtract Days From Start Date 0 Days -1 Day -2 Days -3 Days
Date Range: through Format: mm/dd/yy
- OR -
Departure Dates - Format: mm/dd/yy - Separate multiple entries by a comma. Example: 4/4/17, 4/6/17, 5/2/17
Active Date: - Format: mm/dd/yy (The date this promo will start)
Expiration Date: - Format: mm/dd/yy
Active?: Yes No