财务结算
<P class=MsoNormal style="MARGIN: 6pt 0cm 0pt; mso-para-margin-top: .5gd"><SPAN style="FONT-SIZE: 14pt; FONT-FAMILY: 楷体_GB2312; mso-ascii-font-family: 'Times New Roman'">代理方应按照国际航协的《中国客运销售代理规则》、《开账与结算计划规则》和国际航协的其它适用规则进行财务结算。</SPAN><SPAN lang=EN-US style="FONT-SIZE: 14pt; mso-fareast-font-family: 楷体_GB2312"><?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /><o:p></o:p></SPAN></P><P class=MsoNormal style="MARGIN: 6pt 0cm 0pt; mso-para-margin-top: .5gd"><SPAN style="FONT-SIZE: 14pt; FONT-FAMILY: 楷体_GB2312; mso-ascii-font-family: 'Times New Roman'">代理方应指定财务结算人员并书面通知航。如果代理方变更或临时替换财务结算人员，必须提前一周书面通知航。</SPAN><SPAN lang=EN-US style="FONT-SIZE: 14pt; mso-fareast-font-family: 楷体_GB2312"><o:p></o:p></SPAN></P><SPAN style="FONT-SIZE: 14pt; FONT-FAMILY: 楷体_GB2312; mso-ascii-font-family: 'Times New Roman'; mso-font-kerning: 1.0pt; mso-bidi-font-family: 'Times New Roman'; mso-fareast-language: ZH-CN; mso-hansi-font-family: 'Times New Roman'; mso-ansi-language: EN-US; mso-bidi-language: AR-SA">对于航向代理方开出的借项通知单、贷项通知单等销售审核通知单，代理方必须按国际航空运输协会的规定及时做出回复，如不回复，视为默认。</SPAN>
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