sk 2025-08-12 TO 2026-12-31

1. Agencys specific tour code must be inserted in ticket for SAS to allow upfront incentive in Fare-audit process.
2. Only SAS public fares are eligible for the upfront incentive.
3. Travel must originate (point of origin) and be ticketed (point of sale) in North America using SAS published fares, for one-way, round-trip, circle-trip or open-jaw travel, valid at the time of ticketing.
4. Tickets must be validated on SAS ticket stock 117, and the first North-Atlantic segment in the journey must be designated SK.
5. For SAS carrier fares, all Booking Classes itemized in this Appendix are combinable with one another. The applicable incentive per booking class applies per fare component.
6. Half round trips, must include one North Atlantic segment operated by SAS with carrier designator SK to qualify for this incentive.
7. All sectors covered by an SAS through-fare, which include a Transatlantic sector, will be eligible for commission if the fare rules and intent of fare are honored. SAS Fare-audit process will determine eligibility.
8. Commission eligibility must be determined per fare-component after each fare-break.
9. SAS Fare Type Light products are air transportation and carry-on luggage only tickets and not eligible for Upfront Incentive at time of ticketing. These fares are identified by GHT within the tickets Fare Basis (e.g. LLWUSGHT).
10. Agent discount, Infant fares, and Group Fares are not eligible for Upfront Incentive by Booking Class.
11. In addition to any government-mandated taxes or fees, other carrier surcharges may also be assessed. Surcharges are not to be included in the fare for purposes of determining the amount of incentive.

Last update Dec 12, 2025