- Home
- Help center
- Group purchases
Help center
-
Use of the corporate portal
- How do I create an account and register a company?
- What documents do I need to send after registering my company?
- How do I log in to LATAM Corporate?
- How to create, edit or delete a user?
- How do I add passengers to the Passenger List?
- How do I buy from LATAM Companies?
- What are the steps to cancel a ticket purchased today?
- What is the service charge for each purchase?
- How do I create a Cost Center?
- How do I view my purchases?
- How do I download my invoices?
-
Group purchases
- What are LATAM Corporate Groups?
- Who Can Use It?
- How Does the Quotation Work?
- How to Register on the Platform
- Corporate Charter Product
- How to Request a Quotation
- Accepted Payment Methods
- Sending Names and Documentation
- Check-in and Seats
- Refunds, Credits, and Changes
- Contact
- Corporate Charter Product
-
Line of credit
- What is a line of credit?
- How do I apply for a line of credit?
- How do I repay my line of credit debt?
- How can I determine the amount billed for my line of credit?
- What can I do if I want to pay for a trip and I cannot find an available line of credit?
- What happens if my credit line is blocked?
- How do I request a quota increase?
- How do I update the company's data?
- UATP User Manual
- Invoicing
-
General inquiries
- Benefits by categories
- What is LATAM Wallet and how do I start using it?
- How can I use LATAM Wallet as a payment method?
- Where can I view my LATAM Wallet balance?
- How do I use LATAM Corporate miles and view my category and accumulated miles?
- Can I transfer my company's corporate miles?
- How do I enroll for the corporate mileage/points accrual benefit?
- Conditions for mileage/points accrual
Accepted Payment Methods
💳Please note that available payment options may vary depending on the country of issuance.
Our primary methods include:
- Bank Deposit
- Corporate Credit Card (full, one-time payment)
For example, for groups originating from the USA or Mexico, payment is accepted exclusively via bank deposit.
Our Payment Process:
Request Your Final Quote: Before paying, it is essential to email us at grp_groupdeskna@sac.latam.com to request an updated quote that includes all applicable taxes. This step ensures you have the most accurate and final amount.
Payment Schedule:
- Initial Deposit: Required to confirm your booking and secure your group's seats.
- Final Balance: Due 35 days prior to your flight's departure date.