Fees
Clear service fees.
Straightforward fees for air, hotels and planning, shown in sterling.
Straightforward fees for air, hotels and planning, shown in dollars.
Straightforward fees for air, hotels and planning, shown in US dollars.
Schedule
Service fees.
Airline penalties, fare differences, taxes and supplier charges remain separate.
Airline penalties, fare differences, taxes and supplier charges remain separate.
These are the current USD source fees. Local billing can be confirmed before issue.
Hotel booking
For standalone hotels and hotel parts of a wider trip.
Air ticketing
Per issued ticket, based on itinerary complexity.
BA GUF voucher
Service fee where a Gold Upgrade voucher is used.
Trip planning
For briefs that need research before a route can be priced.
RTW, status run and multi stop planning outlines can be sent without an upfront deposit. If paid planning or ticketing work is needed, we confirm the service fee before proceeding.
Notes
- Airline or supplier charges are separate from Propeller service fees.
- Complex or unusual requests may be quoted individually before work begins.
- Global enquiries use the USD schedule until local billing is confirmed.
- Corporate travel management accounts may have separate terms.
Included
What the air fee covers.
The ticketing fee covers ordinary support around the issued booking.
Next step
Send the trip. We will route it properly.
Hotel, air, complex itinerary or planning brief. Start with the route that fits and we will come back with the detail.