1.1 Minimum amount required to open a prepaid account is K 1,000.00
1.2 Minimum account balance of K200.00 will be maintained at any given time and payment will be made upon receipt of the billing statement.
1.3 Air Niugini will send a billing statement via Email to support the tickets issued and services providedThe Account Holder is responsible for keeping their own documents.
1.4 Requests for any extra documents other than the invoice issued as per billing statements will be subject to additional document fee per copy.
1.5 Accounts with balances of K200.00 or below for over a period of one year with no movement will be automatically closed. EMD will be issued to the card holder or the balance will be refunded to the sponsor after deducting the debts due to Air Niugini.
1.6. We understand that all tickets issued upon processing of duly authorized purchase orders, or from online bookings procedures will be charged to the account, irrespective of travel status of the ticket. The UATP Account Holder agrees to charges, and the payments due to Air Niugini as per the invoice issued.
1.7 Where it is necessary to convert value of any ticket or other services purchased from another currency into PGK an appropriate rate of exchange as applicable, in accordance with the Air Transport Industry will be used.
1.8 A written notice of queries and disputes must be sent to Air Niugini within 60 days upon receipt of the billing statement. The reasons for disputes and the amount disputed must be clearly stated in the notice.
1.9 Whenever a ticket or other document purchased hereunder has not been used, in whole or in part, due to circumstances beyond the passenger
