• 1. Agency Agreement form for existing sub-agents. ( form link here )
• Description - This form is for an agreement between GTT and sub-agent. All sub-agents must fill and sign this form to do business with GTT.
• Instruction - The instruction after the form is filled out is in the bottom of the form.

• 2. New Sub-agent Applicant forms
• Description - These forms are the application forms for agency to become sub-agent for GTT. This is the only set of forms should be used, and all you will need. Included are a cover letter, the Agency Agreement & Letter of Understanding form, and a background check release form for non ARC, IATA, CLIA or TRUE classified agents.
• 2.1 GTT Application form for ARC, IATA, CLIA or TRUE classified travel agents. ( form link here )
• 2.2 GTT Application form for non ARC, IATA, CLIA or TRUE classified agents. ( form link here )

• 3. CC Authorization form. ( form link here )
• Form Description - This form is the credit card authorization for our customers.
• Instruction - This CC Authorization form is for customer who is purchasing tickets and we cannot get a physical carbon imprint, OR the tickets are for passengers different than the card holder, even when you have an imprint. If you are concerned that this may be a fraudulent card, after completion and signed, please fax this form to 972-432-7636, or scan and email to form@gttglobal.com. Then contact Lawrence Lu at 972-503-7888 to validate the card holder with the issuer bank.

• 4. ACH Authorization form.
• The ACH (Automated Clearing House) Payment Service enables you to electronically make payments for either single-entry or recurring payments by directly debiting your checking or saving accounts. According to NACHA, 43 percent of all U.S. households use ACH Payment for at least one recurring payment. And, 84 percent of ACH Payment users say they are very satisfied with it.
• ACH payments are electronic payments that are created when the customer gives an originating institution, corporation, or other customer (originator) authorization to debit directly from the customer's checking or saving account for the purpose of bill payment.
• Customers who choose ACH payment must first authorize USA Gateway Inc. to debit their bank account for the amount due. Authorization must conform to the requirements of the ACH Operating Rules and must be either written and signed, or electronically displayed. See www.nacha.org for more information.


• Form Description
• 4.1 Single-Entry Authorization Form for Travel Agency ( form link here ) This form will allow GTT to debit your account one time.
• 4.2 Recurring Authorization Form for Travel Agency ( form link here ) Instruction -After completed and signed, please fax this form to 972-432-7636, or scan and email to form@gttglobal.com. For recurring authorization form, please also fax a copy of a voided check. For Single-Entry form, please also fax the check with the amount to be debited.

• 5. Address Change Update form. ( form link here )
• Form Description, This form is for agency that has changed the business address. After completion and signed, please fax this form to 972-432-7636, or scan and email to acct.dfw@gtttravel.com.