How should payment, order amount, and travel voucher be understood?

What the customer submits is a booking request. Only after the backend confirms the product, date, and personnel information will the final amount payable be formed.

When selecting, focus on

• At submission, the amount can serve as a reference for choosing an option
• After manual confirmation, check the specifications, number of people, and fee details
• The printed voucher is used to display order and payment information and does not replace a formal reimbursement voucher

Confirm again before booking

Before paying, please confirm the payee and order number. Do not transfer money to an unconfirmed personal account.

This article is a general explanation compiled by the site. The specific product, date, and services are subject to the order confirmation.