This section controls where the supplier sends the copy of the hotel folio/invoice.
It is recommended that Send to SNAP Only is used unless there is a valid reason for a copy of the hotel folio/invoice to be issued to a forwarding address.
Add in the TMC/Agency central contact details for the team servicing this client. These are detailed on the payment communication so that the hotel knows who to contact if they have a query about the reservation
Default Communication Failure Email Address will be used to alert the TMC/Agency when a communication has failed
If Snap Only was selected on the previous page then the Invoice Email will be prepopulated and blocked from further changes