Travel Agent Registration Form

Registration Type

Type

New Agent to Existing Agency New Agency/Sole Proprietor Agent

Agency Information

Please provide name and email for the Sub Agent.

Please provide name for the Agency Primary Contact along with the Agency Billing Email Address.

First Name

Last Name

Confirm Your Email

Existing Agency Name

New-Agent Phone

New-Agent Business Address Line 1

New-Agent Business Address Line 2

New-Agent Town/City

New-Agent State/County

New-Agent Postcode/ZIP

New-Agent Country

Agency Trading Name

Street Address

Town/City

State/County

Postcode/ZIP

Country

Agency Legal Name

Agency Web Address

Agency Tax ID

Agency Primary Contact Phone

Agency Registered Trade Association

Agency Trade Association ID

Agency - Agent Options

Payment Information

Are You a member of a Consortium

Consortia Name

Pay in advance with gross rate.

This option means you are paying in advance with a company credit card or your client's credit card for your bookings at it’s full price. You will receive your commission by check the month after a tour run date.

With Walks, we offer 3 different commission payment plans. Please select the plan which suits your agency best.

Pay in advance with an automatic commission (net rate)Pay in advance with gross rateCreate booking with automatic commission (net rate) and pay by invoice - NOTE: This option is for agencies with European bank accounts only

Pay in advance with an automatic commission (net rate)

This option means you are paying in advance with a company credit card for your bookings at a discounted rate. Your commission rate will be applied to the bookings directly and will be automatically deducted.

Pay in advance with gross rate.

This option means you are paying in advance with a company credit card or your client's credit card for your bookings at it’s full price. You will receive your commission by check the month after a tour run date.

Agency to Receive Commission

This is the agency who will receive your commission payment, it could be your host/parent agency, or directly to your agency

Do you live in one of the following?

Preferred Currency

Please attach a W9 for the agency who will be receiving your commission payments.
Note: request updated version from your Parent Company or upload an up to date W9 for your agency here. IF you do not have an up to date W9, you can create one from this link.

Attach a W9

Agency

Sole Proprietor / Subcontractor

Sign

Please attach a W8 for the agency who will be receiving your commission payments.

Attach a W8

CIF or NIF

Attach CIF or NIF

CIF or NIF

Attach a Codice Fiscale (CI)

(CI) Codice Fiscale

Additional Information

Notes

If there are any additional details such as existing bookings, commission details etc please add it here.

Have you already made a booking for your client? If so, we can credit that to your agency so please email us with the details.

Main Agency Contact

Confirm Relationship with Agency

Owner First Name

Owner Last Name

Owner Email

Confirm Owner Email

Accounting Email

Please confirm email address for all accounting correspondence (remission statements etc)

Confirm Accounting Email

By submitting my information, I agree to be contacted by Walks and the Hornblower Group Family of Companies regarding my requirements, I agree to the Terms of Use, and acknowledge I have read and understand the Privacy Policy.

Contact Information