Few questions on the TTA
They have the TAPS method of paying suppliers. Does this alleviate the cashflow problems if only using TAPS suppliers? ie you can pay the suppliers before the client goes on holiday and at the same time the client pays so you dont have to stump up the cash for the holiday at the outset? How does this work with paying deposits? Do you have to pay the supllier the full amount or can the full amount be requested by the supplier 90 days before travel?
Is there anyone out there who only uses the homeycomb system with the tta and uses the group atol?
With TAPS does your cut still stay in the client account til after the client travels or can you get it before?
Ive heard there are exit fees if you decide to leave is this true?