If selecting the Accounts Receivable option, TSI USA will send out a monthly reconciliation report to the Local Financial Secretary with all the charges incurred the previous month. Charges will include but are not limited to TSI USA service fees, airline tickets, hotels, ground transportation, direct connect costs, debit memos, etc. All Local Union balances are due within 7 days of receipt of reconciliation report. Interest will accrue at 1.5% per month thereafter. In the event this goes to collection, Local Union will be responsible for collection costs, attorney fees and any court fees that are paid to collect any past due debt.

By submitting this Excel form via email, your Local acknowledges having read and agrees to the booking and payment terms selected as well as the TSI transaction fees outlined in Exhibit A.