Procedures and Instructions
Instructions
We would like to inform you that for sales on/after 01JUL23, Polish Airlines will change its form of collection the CBBG service charge. (CBBG=cabin baggage carried on additional seat).
Instead of currently issued two separate tickets, (which have been issued for many years), only one common ticket for both (for the passenger and the Cabin baggage booked as SSR CBBG) will be required.
Regardless of the GDS system used for ticket issuance and the reservation, the given formula of one common ticket will only be handled manually.
Below you can find the characteristic elements, which you need to update in order to issue the one common ticket including CBBG surcharge.
These required for manual modification in this scenario are:
- as it is made today, you need two seats booked under one PNR plus SSR CBBG element for cabin baggage
- ticket designator CB for cabin baggage should be added and shown in the Fare Basis box
- the fare for the CBBG shown as a Q surcharge in the fare calculation box (similar to the EXST charging formula)
- the CBBG surcharge is added to the base Fare amount resulting from TOTAL NUC conversion;
- double amount of YQ tax is collected and shown in one amount as duplicated amount or as two separate YQ taxes valid for the involved journey
In case of any doubts with reference to the above procedure please contact LOT Agent Helpdesk – agent.helpdesk@lot.pl
In case of any technical issues you may experience on the said manual process, please contact your ticketing system’s vendor for further assistance.
Note:
Booking process and ticketing for CBBG should be made in the similar way as for EXST;
(EXST service – extra seat booked for passenger comfort)
We would like to draw your attention to the issue of adding additional services on codeshare flights operated by LOT (marketing carrier OAL*/operating carrier LO).
Recommended format for SR creation:
SR PETC LO NN2- 2CATS 3KG EACH 25X20X20CM/P1
SR SPEQ LO NN1 - GOLF 20KG DIM 120X50X70CM/P2
The LO airline indicator will automatically sent a request to LO data base and system will recognize it as chargeable (if applicable). It will allow to create TSM** and issue EMD-A.
The instruction applies to all additional services offered by LO on codeshare flights operated by LO.
Example:
SR PETC LO NN1-1DOG 6KG DIM20X20X20
--- TST RLR ---
RP/WAWLO0983/WAWLO0983 FM/SU 30MAR23/1149Z VGYGG7
1.ANIA/ANIA MRS
2 LH5715 Y 17OCT 2 WAWFRA HK1 0740 0940 *1A/E*
OPERATED BY LO381 Y
3 AP WAW +48 22 6068514 - TKT HELP DESK OFFICE - A
4 TK OK30MAR/WAWLO0983
5 SSR OTHS 1A PLS ADV TKT NBR BY 02APR23/1147Z OR LH OPTG/MKTG
FLTS WILL BE CANX / APPLIC FARE RULE APPLIES IF IT
DEMANDS
6 SSR OTHS 1A /// EARLIER TKTG
7 /SSR PETC LO HK1 1DOG 6KG DIM20X20X20.MAX DIMENSIONS AND WEIGHT ARE 8KG 45X30X20 - PETC CHARGE APPLIES/S2
8 FE PAX FARE RESTRICTION MAY APPLY/S2
9 FV PAX LO/S2*OAL – Other airline
** TSM mask creation refers only to 1A users
We would like to inform you about changes implemented to tariffs belonging to the Fare Family Standard in economy class.
For tickets sold from 20APR23 with these fares, any changes to the flight date or pathway will require an additional fee.
Rebooking fees vary depending on the type of trip, as shown in the table below:STANDARD BUNDLE
POO
Penalty Changes
DOM<>DOM
Changes – Any time 95 PLN / CHD disc not applicable. INF without seat FOC. NS – not permitted (per transaction)
SH<>SH
Changes – Any time 60 EUR / CHD disc not applicable. INF without seat FOC. NS – not permitted (per transaction)
ME > SH
Changes – Any time 100 USD / CHD disc not applicable. INF without seat FOC. NS – not permitted (per transaction)
SH > ME
Changes – Any time 100 EUR / CHD disc not applicable. INF without seat FOC. NS – not permitted (per transaction)
ME > Asia
Changes – Any time 120 USD / CHD disc not applicable. INF without seat FOC. NS – not permitted (per transaction)
ME > NAM
Changes – Any time 130 USD / CHD disc not applicable. INF without seat FOC. NS – not permitted (per transaction)
EU > all LH
Changes – Any time 120 EUR / CHD disc not applicable. INF without seat FOC. NS – not permitted (per transaction)
IN
Changes – Any time 10 000 INR / CHD disc not applicable. INF without seat FOC. NS – not permitted (per transaction)
KZ
Changes – Any time 120 USD / CHD disc not applicable. INF without seat FOC. NS – not permitted (per transaction)
UAE
Changes – Any time 450 AED / CHD disc not applicable. INF without seat FOC. NS – not permitted (per transaction)
NAM
-
JP
-
KR
-
CN
-
Other terms and conditions of Economy Standard fares remain unchanged. This means that, for example, the free baggage allowance or the return conditions remain on the existing terms.
Additionally:
- rebooking fee for child (CHD) aged 2-12 will be charged at the same rate as for an adult;
- the rebooking fee for a child 0-2 (INF - without the right to reserve a seat) is free of charge;
- the booking change fee will be charged only for tickets issued after 24NOV22 - even if the pax pays for a higher tariff, e.g. Economy Flex, which has no such fee; (according to the rules of calculating the fare that was originally used in the ticket)
- the fee for changing the booking for travel within Poland additionally requires the addition of VAT in the amount of 8pct - (tax code XX);
- the rebooking fee for tickets issued for a journey starting in India requires the addition of GST in the amount of 5PCT - (tax code K3);
- the fee for the change will be charged according to the "per transaction" formula, which means that if the passenger changes the date of departure and return in one transaction - the fee will be charged only once.
- any booking changes made using ATC (Amadeus Ticket Changer) will be charged automatically.
We kindly remind you following IATA Resolution 830D it is mandatory to enter contact elements in the reservations under SSR format for CTCE, CTCM and CTCR codes (as well as AP elements in case of Amadeus GDS).
In case of missing SSR contact elements in required format in PNR, system will inform you with appropriate warning message (in Amadeus):
‘WARNING: MISSING SSR CTCM MOBILE OR SSR CTCE EMAIL OR SSR CTCR NON-CONSENT’
or by placing SSR OTHS element in the reservation (other GDSs) as the following:
SSR OTHS MISSING SSR CTCM MOBILE OR SSR CTCE EMAIL OR SSR CTCR NON-CONSENTIn case of any questions regarding the entry formats, please kindly contact local GDS help desks.
Blind passenger (BLND)
Passenger who is blind and needs assistance- reservation details:NM1 KOWALSKI/ARTURMR SR BLND/P1 IF ACCOMPANIED BY SEEING-EYE DOG - SSR SVAN HAS TO BE ADDED TO PNR: SR SVAN LO NN1-SEEING EYE DOG WEIGHT 15KG/P1 Service dog (SVAN)
Current policy for accepting assistance dogs on our flights. (opens in a new tab)Fremec
It is a frequent travellers medical card. Holder of a valid fremec is considered an non-meda case.
Fremec facilities travel for passenger with permanent or chronic reduced mobility. Framec is issued and renewed by the respective medical department.
Acceptance criteria:- the passenger must be the holder of the Fremec card,
- the journey must be completed within the period of validity of the fremec card,
- the passengers medical condition must correspond with the one described on the card,
- the booking must be made well in advance in order to be able to meet special request,
- fremec card holders are subject to standard rules of acceptance during check in and boarding.
Deaf passenger (DEAF)
A passenger who is deaf and needs assistance for any announcement on the ground and on board.
Reservation details:
NM 1KOWALSKI/ARTURMR SR DEAF/P1 IF ACCOMPANIED BY HEARING DOG - SSR SVAN HAS TO BE ADDED TO PNR: SR SVAN LO NN1-HEARING DOG WEIGHT 15KG/P1 Unaccompanied minors (UMNR)
Conditions for acceptance of UMNR here. (opens in a new tab)
Unaccompanied minors - reservation procedures name element:
NM1MAKOWSKA/EWA(U06/19MAR10) Segment :
SS1M1/UM6 OR SSLO267M19JUNWAWAMSUM1/6 or separately segment and SSR element:
SS1M1 SSLO267M19JUNWAWAMS1 SR UMNR-UM06
Additionaly for UM under 5 years:SR OTHS LO NN1-ESCORT HOSTESS - AN ESCORT PERSON MAY TAKE CARE OF MAXIMUM ONE CHILD
Additionaly OSI elements with information concerning escort on departure and arrival has to be added to PNR:
OSI LO EOD MOTHER JANINA MAKOWSKA WARSAW PH 48 444555666 OSI LO EOA FATHER JAN MAKOWSKI AMS PH 31 6543216788
PNR example:
1.MAKOWSKA/EWA(U06/19MAY10)
2 LO 267 Y 19JUN 4 WAWAMS HK1 1 1700 1900 *1A/
3 APWAW 825678-H
4 TK TL01JUN/WAWLO0105
5 SSR UMNR LO HN1 UM06
6 OSI LO EOD MOTHER JANINA MAKOWSKA WARSAW PH +48 444555666
7 OSI LO EOA FATHER JAN MAKOWSKI AMS PH +31 654321678
EOD - ESCORT OF DEPARTURE
EOA - ESCORT OF ARRIVAL
Payment form acceptance policy addressed to IATA Agents issuing flight documents on stock 080.
The following forms of payment are accepted:
- Cash payment,
- IATA EasyPay,
- Credit cards:
Code Card type: AX American Express CA MasterCard DC Diners Club DS Discover TP Universal Air Travel Plan (UATP) Card ( łacznie z Airplus oraz Passage) VI Visa Obligations of the IATA Agent for credit card sales:
An IATA-certified location making a sale using a credit card is obliged to verify the validity of the credit card, to obtain the relevant authorisation from the credit card holder and to secure a valid authorisation code. The agency location is also responsible for verifying that the credit card payment is accepted by LOT Polish Airlines. The agency location accepting the credit card payment is responsible for sales transactions declined by the credit card issuer and/or cardholder. If the cardholder disputes the transaction or does not pay the credit card bill, LOT Polish Airlines will not receive payment for the sale.
As a result, LOT Polish Airlines shall hold the Agent liable for the sales transaction rejected by the credit card issuer or cardholder (the so-called chargeback).
Resolution IATA 890 – Customer Card Sales Rules
An IATA Agent should obtain approval from the airline to use the Agent's own credit card, or that of a person authorised to act on behalf of the Agent, for a sales transaction. Please refer to section 3.4 for its contents.
Procedures
We would like to kindly inform, that starting from March 22, 2022 we are introducing a new Name Correction procedure, which is an update for the existing Name Change procedure.
The purpose of this procedure is to introduce systematic set of rules and permitted practices for correcting the name of all LO (080) tickets and individual passengers. The procedure is intended to serve as a practical instruction for employees and partners of LOT.
Inside you will find:
- Catalog of the allowed and disallowed changes in the Name Correction range
- Levels of changes of the passenger’s name and required authorization from LOT
- Practical tips how to process change of passenger data, depending on type of error and reservation system
- Exceptions to the general rules for special contracts: “CIP” and “LOT dla Firm”
To access the above-mentioned procedure, please contact us at the email address: agent.helpdesk@lot.pl.
Please refer to the applicable changes and returns policy.
- In accordance with IATA regulation RP1735 carrier may allow Travel Agents to exchange and/or refund tickets issued on its behalf in the event of schedule changes and flight cancellations, both can be made in advance and shortly before departure.
Overriding conditions regarding irregularities:
- A ticket stock change is not allowed.
- This guidelines is valid for individual reservations and does not apply to group bookings.
- Non-compliance with the rules of this policy may result in an ADM.
- In the event of cancellation of a LO flight, the Travel Agent may change the booking without LO authorization to another operational LO flight, keeping the original itinerary. Refunds due to cancellation of a LO flight do not require authorization.
- Cases such as significant schedule change, Travel-in-vain, code-share flight disruption and others require LO authorization (wavier code)
SCHEDULE CHANGE - any modification to the operation of a flight e.g. flight delay, flight cancellation.
- SKCHG: Planned or long term schedule change. The interruption has occurred earlier than one calendar day prior to the scheduled departure day of the first impacted Flight.
IRROP: Unplanned or short term schedule change. The interruption has occurred on the day of departure of the first impacted flight, or the day prior. - In case of involuntary change Passenger has the right to one free of charge rebooking. Any further change after the one-time free of charge rebooking is subject to the original fare conditions.
- In the event of a disruption of the LO flight, the agent changes the booking while maintaining the original booking class, travel route and ticket stock. In addition to the involuntary ticket exchange, it is obligatory to add to the PNR information about the type of disturbance in OSI element:
OSI LO INVOL (flight number) (date) for IRROP disruption or,
OSI LO SKCHG (flight number) (date) for SKCHG disruption
Characteristic features of the Involuntary ticket:
Correct coupons must have the Open status to exchange be possible;
The exchange is free of charge, no additional fees or taxes are charged;
- Must be shown:
- in the Fare Basis – the same Fare Basis as in the original ticket,
- in the Baggage Allowance – the limit from the original ticket,
- in the Fare calculation – Fare Calculation from the original ticket preceded by the letter I- or S- (I- for changes in the short term – IRROPS, S- for changes in advance – SKCHG),
- in the Fare – the fare value from the original ticket,
- in the Tax – all taxes from the original ticket with the Old/Paid designator,
- in the Total – value 0.00 / NO ADC,
- in the Endorsement / Restrictions – put the following entry:
- INVOL (flight number) (date) for IRROP disruption or,
- SKCHG (flight number) (date) for SKCHG disruption
In case of completely unused tickets, the exchange should cover all the coupons shown in the ticket, not only those related to disrupted flights.
In case of partially used tickets, the exchange should cover all coupons that apply to the remainder of the trip.Detailed information regarding this procedure can be obtained by contacting LOT Agent helpdesk: agent.helpdesk@lot.pl
- In accordance with IATA regulation RP1735 carrier may allow Travel Agents to exchange and/or refund tickets issued on its behalf in the event of schedule changes and flight cancellations, both can be made in advance and shortly before departure.
Grace Period- guarantee of ticket return within 24 hours of purchase.
Ticketing and reservartion guidelines:
▪ Stock: 080 (IATA: LO)
▪ Apply to: all sales channels and all tickets issued with individual fares
▪ Tickets issued on 080 stock are possible to be refunded with no additional cost if all active segments are removed from PNR within 24 hours from ticket issuance and up to 6h before the scheduled departure time.
Refund of the ticket with 24h money-back guarantee involves removal of active segments in the reservation and making a VOID/REFUND transaction within required timeline.
▪ * Refund can be processed without LO authorization.
EXAMPLES:
▪ Ticket issued on 10.06 at 18:00 for a scheduled flight on 11.06 at 17:00 is fully refundable until 10:59 the next day (11.06)
▪ Ticket issued on 10.06 at 11:00 for a scheduled flight departing on 14.06 is fully refundable until 10:59 the next day (11.06)
To access the above-mentioned procedure, please contact us at the email address: agent.helpdesk@lot.pl.
As of 01FEB22, new terms and conditions for AD-HOC groups come into effect regarding cancellations and deadlines for entering names and issuing tickets.
The changes have been made based on market needs and with our customers' travel planning comfort in mind. We hope that they will be positively received by you and that the new conditions will contribute to an increase in group traffic on LOT flights.
We invite you to familiarize yourself with the details of the new procedures for group traffic in your market.
If you have not received the new procedures for group traffic yet, please contact LOT's representative in your market.