SAMPLE - ADDED VALUE INFORMATION

For Closed Deals

• Submit registration form to Ops for Invoicing (24-48 hrs) and processing if Credit Card.
• OP to update Mastercopy once a week on Friday and indicate if paid / unpaid.
• Ops and confirmation email to paid deals once a week Friday and copy DS Exec, mark "send on mastercopy?"
• Ops Hotel confirmed when?
• Ops Hotel Form when?