Welcome. to the new Extranet! Your online ferry booking service.

Similar documents
MyBill. DHL MyBill User Guide

MyBill. DHL MyBill User Guide

3M Ariba Light Account Network Collaboration for Suppliers

DHL MyBill USER GUIDE

DSV XPress. Customer User Guide. 1 DSV XPress (Version: )

WEBSHIP USER S GUIDE. Version 1.0 (18 th January 2013)

MyBill. DHL MyBill User Guide

Travel Account Diners Club Reference Manual

MyBill. DHL MyBill User Guide

DHL MYBILL USER GUIDE. DHL Express Excellence. Simply delivered.

WELCOME TO THE WEB SHIPPING USER GUIDE

How to Guide. &FAQ s

Internet Banking User Manual. User Manual. Raiffeisen Direkt, Internet Banking

Getting Started Guide

We have now introduced a new layout when you first load up the app as can be seen in the image below.

Table of Contents 1 Working with the new platform Selecting the applications Explanation of the basic DQM functions

Welcome to V. Alexander s Importer Security Filing software training. V. Alexander is acting

WELCOME TO THE ONLINE SHIPPING USER GUIDE

FedEx Billing Online User Guide

Introduction to ASP s new mobile friendly digital platform. (c) Automotive Service Products, Inc.

Entrepreneur. Getting Started

PayWay. User Guide. Version 1.4 November Page 1

e-invoicing on the e-prior Supplier Portal

Finance Department Aptos9 User Notes. Web Requisitioning

ONLINE USER GUIDE V1.0

Teal's Express, Inc. Website e-tools Instructions

ONE BUSINESS - ONE APP USER MANUAL

Customer Information Center User Instructions

A SIMPLER WAY TO SHIP. Instant Quotes Anytime, Anywhere. mytnt 2 Online Shipping User Guide

Ariba Network Online Invoice Guide

MANUAL. Service Point. In case of additional questions, please contact Satellic Customer Support on

Loging in... 2 Finding tickets... 3 Taxy transfer... 7 Finishing the purchase... 8 Discounts... 9 Returing bus tickets/taxy transfer...

Account Walkthrough 2017

MYMSC A SIMPLE GUIDE

Enterprise by HansaWorld. Cost Accounting

Let s get your business shipping with Purolator!

USER MANUAL. Full Service Point User Manual. In case of additional questions, please contact Satellic Customer Support on

MANUAL. Service Point. In case of additional questions, please contact Satellic Customer Support on

Domestic Vendor Training Guide

15/01/2014 Panasonic Parts Ordering User Guide

Before continuing it is important the reader understands the key differences between Mobipaid and other forms of mobile payments :

Onboarding Your Account. A step-by-step guide

After logging into PrintGizmo create your profile and complete the information requested by navigating the menu to Configuration > Profile.

Content Page. DHL MyBill Guide. DHL MyBill. DHL MYBILL INTRODUCTION 01 Content Page 02 What does DHL MyBill offer?

USER GUIDE INTEGRATED SHIPPING STARTS HERE

Employee On Line (EOL) Basic User Guide

Daily Operations Guide

Introduction to Mainchain 3 Site Navigation... 5 Favorites... 5 Quick Track... 5 Dashboard & Widgets... 6 Searches

WELCOME TO THE ONLINE SHIPPING USER GUIDE

DIRECT SUPPLIER ROSTER TOOL HOW TO GUIDE

URBN PLM Manual v3.2 [1.1.18] PLM. User Manual. Version 3.2 [1.1.18] URBN Outfitters, Inc. Vendor Relations T. Kelly

Sage Simply Accounting. Getting Started Guide First Step

Amadeus Hotel Store. User guide 16 March Taking hotel consolidator content to a new level with Transhotel

Bridge. Billing Guide. Version

itempaid Timesheets User Guide Temps/Candidates

Guide for Administrators and Shippers

Commuter Benefit Center Ordering Platform

Bellrock Property and Facilities Management. LENS Supplier User Guide

Virtual Terminal User Guide

Website Booking Guide

Training Guide C 3 Cooper Customer Center

AudaInvoice Repairer User Guide. Version 7.3

Booking instructions

People Inc. Managing Timesheets P&A Software Solutions Page 1 of 12 Version 1.2, November 2012

Practical cards SMARTBOOKING

Table of Contents. Welcome to igo Figure...1 About this Guide...1 A Few Important Things to Know...1

Dispatcher Portal Application User Guide. Ver. 1.0

DHL IMPORT EXPRESS ONLINE USER GUIDE FOR IMPORTERS WE COORDINATE EFFECTIVE COMMUNICATION BETWEEN YOUR SHIPPERS AND YOU FOR YOU. dhl-usa.

Zebra s Repair Order Portal for Partners COURSE CODE: RPE01

STRS Ohio Employer Self Service (ESS) Instructions Table of Contents

Sage 50 Accounting. Getting started guide

Purpose: To document a product and it s functionality for educating users. Page 1 of 34

EZ-FREIGHT SOFTWARE OPERATIONS MANUAL

Exact Globe Next Purchase. User Guide

Standard ERP Logistics Advanced

Alberta Prorate IRP System. Online Services User Guide

CITYBREAK AGENT CENTRAL RESERVATION SYSTEM USER MANUAL FOR FJORD CRUISE & LUNCH BOOKINGS

Inventory Control Receive Inventory from McKesson

Sales Ledger - Version 1.00 SALES LEDGER. Page-1

H.E.L.P. HARVESTERS EXPRESS LEARNING PROGRAM User Guide for Harvesters Express 3.0 Ordering System

Reference Guide for Employees: Halogen eappraisal

Usermanual Active Tracing 3.0. Full Visibility. Complete chain of consignment tracking and paperless proof of delivery

Completing an Internal Audit User Guide For the Reliance Assessment Database

Cross Dock Info Pack

TurboCASH Business Class

System Guide for Board Recognised Employers of Electrical Workers

Online Air, Hotel & Car User Guide

Tradestone - User Manual - Urban Outfitters, Inc. Updated 03/26/2015. Tradestone Software Manual Urban Outfitters, Inc.

Welcome to the Merchant Website Training

Integrated Accounting, CRM and ERP System for Mac OS X, Windows, Linux, ios, Android and AIX

FedEx Ship Manager. Software. Version Quick Guide

Employee Training Guide. Workday V 26.3

Registration and Access Navigation and Application Tools The Landing Page Invoice Access Filter Options...

Opera II Accreditation Course. Invoicing / SOP. Pegasus Training & Consultancy Services File Name : OIISOP001

Quick Reference User Guide

USER MANUAL. Inventory Manager TABLE OF CONTENTS. Version: 3.0. Compatibility:

ELECTRONIC BANKING HB KLIK. User manual for retail/residential customers and corporate clients

ilabpos Support Manual ilabpos Supplier Purchase Invoices Support Manual Version 1.0 June 2018 Page 1 of 20

MarshCargo Quick Reference Certificate Issuance Guide

All About External Invoicing Roles & Responsibilities External Invoicing Process... 3 Charge Backs / Allowance for Doubtful Accounts...

Transcription:

Welcome to the new Extranet! Your online ferry booking service.

Introduction Welcome to an introduction of our exciting and innovative Extranet service our on-line dedicated ferry booking system for freight customers! As you will be aware we constantly review and invest in our Customer Support Systems and recently launched an innovative new website to promote and provide information on our Freight business. In reaction to advances to technology, and more importantly having listened to feedback from our valuable customers using our existing on-line booking service, we are recently also launched a brand new and updated version of our Extranet service. Features now include: A single page booking screen Improved information and search filters to manage / track & trace your existing bookings On participating routes, the option to monitor units still on quay Improved information detailing available departures Improved screen to review your shipment statistics On-line payment function (Credit Cards) for of Cash customers New May 2011 Developed using an advanced technical platform to provide reliable and quick performance We are delighted to use this opportunity to provide you with a detailed overview and summarisation of the features that are available to customers with Credit Accounts to manage their bookings on line. In Appendix 1 we provide an overview of the features that exist for our customers with Cash Accounts, who have the additional feature to pay for their bookings with Credit Card on-line as well. Our Sales and Reservations teams will be happy to assist in any queries you may have: for example, navigating the new Extranet. Similarly, if you have any suggestions that you believe would be practical to incorporate as future improvements please inform us, as we will be delighted to pass these onto our IT Department responsible for developing our Customer Support Systems. Please use the Contact Us link inside the new Extranet, which gives you instant access to our Customer Services staff who are on hand to assist in all of your enquiries. We hope these significant developments to our on-line services demonstrates our commitment to all our customers: we endeavour to improve and innovate our systems, according to customer demands, to ensure we provide efficient, reliable services allowing you to manage your own bookings as simply as possible. Thank you for your continued support. Stena Line Freight Scandlines Freight Page 2

Table of Contents Requirements... 4 Register... 5 Forgotten your password?... 6 Forgotten your username?... 6 Log in... 7 Navigation... 8 Create booking... 9 Search bookings... 13 Sailings... 16 Profile... 17 Statistics... 19 Contact us... 20 Message centre... 21 FAQ... 22 User Agreement... 23 Log off... 24 Appendices Appendix I Credit Card Payments on the Extranet for Cash Account Holders.. 25 Page 3

Requirements The Extranet on-line booking service supports most browsers, even though some functions may look or behave a bit differently in some browsers. The recommended screen resolution is 1024 by 768 pixels or higher. Page 4

Register If you are not already an existing Extranet user, and wish to apply for access - Click the Register link to open the registration form. Fill in your details and click Ok. Please make sure your application is for the correct company (Stena Line or Scandlines) so that your application can be handled immediately. You will then be contacted and provided with a user name and password to allow you secure access to the Extranet booking service. Page 5

Forgotten your password? If you are an existing user and have forgotten your log-in credentials - Click the Forgotten your password link, enter you Username, click OK and you will receive an email (to the email address registered to that username) with a temporary password valid for one log in. Forgotten your username? If you have forgotten you Username please contact your local Freight Reservations office for support - see the Contact us section on how to find the contact details. Page 6

Log in Our Extranet on-line booking service is only available to customers who have an active freight account, who have also been approved to use this secure area. The Extranet is accessible from the Stena Line Freight homepage (www.stenalinefreight.com) Note! : Scandlines customers can use a link from the Scandlines homepage (www.scandlines.se) which redirects them automatically to the Stena Line Freight homepage. Access is securely controlled by entering a unique User name and password, then clicking Log on. Once successfully logged in you need to click on the Launch button which takes you into your customised Extranet screens. Automatic log in If you are working at a secure computer you can tick the automatic log in option: next time you come to the Extranet booking service you do not have to state user name and password (as long as you have not clicked on log-out last time you were using the Extranet), but will receive the Launch option automatically. Page 7

Navigation 2 1 Navigating the Extranet dialogue is simple, using icons on the left side of the screen (1). And you can access other useful information (including Log Off ) along the top menu (2). Page 8

Create booking 1 2 4 5 6 3 You can enter booking information in any order you prefer; however, this document describes the flow from top to bottom and from the left to the right. Information messages will appear in the right-hand column Info ; and any error message(s) will appear just beneath the Confirm booking button. Route Information (1) Start with selecting Customer Account, Route and Departure date - all available departure times will then automatically appear. Having selected the required departure time (by highlighting the time) you can now continue with vehicle and cargo related booking information. Vehicle Information (2) Select the appropriate Vehicle Type from a list of available Vehicle types. Some of the Vehicle types present an image to help you make the correct selection, when you have clicked on the type of vehicle needing to be shipped. The Length, Width and Height fields will then automatically present standard measurements corresponding with the Vehicle type you have selected; but you can, of course, change these as appropriate. Page 9

Depending on the selected Vehicle type, you will then be able to enter the Vehicle registration number and/or the Trailer registration number. If the vehicle has shipped previously, the Length, Width and Height will be updated according to the information stored from the previous journey. Additional Vehicle Information (3) You can enter the Cargo Weight as well if it is known; please note that this must be weight of the cargo only, and should not include the weight of the vehicle. For accompanied Vehicle types please select the total number of drivers that will be accompanying the vehicle. Note!: not all of our Routes require the Goods weight information so this field will only be presented on Routes that do require such information in advance. Important Cargo Information (4) Please tick the relevant box, if 1) the intended cargo is temperature controlled, if 2) all or some of the cargo is classified by IMO as Hazardous goods (IMDG regulations apply), or if 3) live animals are intended to be carried. These are very important as it may affect how we have to consider your booking requirements in relation to operational procedures and stowage planning on our vessels. If a cargo is temperature controlled you will also be able to state the temperature in Degrees Celsius. Please remember to use a - where a cargo will have a temperature below zero (for example -12 ). If Hazardous goods will be carried, you are required to forward copies of the Dangerous Goods Note(s) to your local reservations offices to support the booking, and prior to the arrival of your vehicle at the terminal of departure, so that the cargo can be approved for shipment. Note!: some of our Routes do not have Hazardous goods as an option, due to vessel certification. Other Information (5) You can enter a Customer reference which will appear on our invoice for the shipment; alternatively you can enter any other text (i.e. your name) if appropriate. You can also write information in the Loading list message area that is important to the booking, which will be seen by our Check-in staff. North Sea and Irish Sea routes allow the opportunity to indicate if the booking will form part of a Landbridge journey (for customers who have negotiated Landbridge rates with our Sales offices). Note!: Legislation on our North Sea Routes require us to indicate the Customs Classification of the cargo on our manifests Community, or Non-Community status if known, this can be identified by you in advance, in a field that appears accordingly. Empty units will be considered as Community status. Information (6) You will find valuable information messages in the right hand Information area relating to your booking or your account requirements. Page 10

Error messages Any error message will appear just below the confirmation button and the incorrect fields will be marked in red. Page 11

Booking Confirmation Once you have saved your booking you will always be presented with a booking confirmation screen verifying all details from your booking. From this screen you can also then take various actions. Close the confirmation screen by clicking the in the upper right hand corner. Print This gives you the option to obtain a printer friendly version of the booking. You close the printer friendly version screen by clicking the in the upper right hand corner. New This takes you back to the Create Booking page, so you can make another new booking. Return booking This is an easy way to make a return booking. It takes you to the Create Booking screen with all fields copied from the original booking, except the route which is reversed and allows you to select the return Route / Date / Time accordingly. Update This takes you into the selected booking, allowing any amendments including change of Route / Date / time of you need to change these. Page 12

Search bookings This takes you directly to the Search booking screen. Search sailings This takes you directly to the Search sailing screen. Search bookings 1 2 You can search for and manage your bookings by selecting all or some of the search criteria, and then clicking Ok. All bookings matching the search criteria you have entered will be presented - please see Booking overview for more details. Search criteria (1) Customer Account You can search for bookings for all Customer Accounts connected to your user profile, or you can select one from the drop list. Note!: It is possible to set a default Customer Account in My Settings. Page 13

Route You can search for bookings for all Routes, or you can select single routes from the drop list. Note!: It is possible to set a default Route in My Settings. From date and To date This specifies the sailing date period you want to search for. Note!: It is possible to set a default date period in My Settings. Departure time This allows you to specify bookings for a known sailing time that you want to search for. This search option is not possible to use when including Units not released. Search by Vehicle type select a vehicle type to search for. Customer reference enter your Customer reference to search for - you do not have to enter the whole reference, just the starting characters. Vehicle/Trailer no - enter a Vehicle/Trailer number to search for - you do not have to enter the whole number, just the starting characters. Booking number enter a specific booking number to search for (this must be an exact match). Booking status select a status to search for, this function is not possible to combine with the Include options described below. Include options Select if you want active bookings only (i.e. not checked in), Checked in bookings only, Historical bookings (i.e. Shipped, Cancelled, No-shows) or Units not released * (Shipped unaccompanied units, but not yet released). You can combine these options as required except Units not released, but please note that if you request a search action which conflicts with the type of request, it is likely no matching bookings will be found. An example of conflicting search criteria would be to select to search for History bookings only, but the From and To date parameters are set to search from tomorrow and forward. * Note! The Units not released option may not provide you with a search result for all routes; not all our routes have the function to input unit released information to check if the route(s) you use do include this option please contact your local reservations office. Booking overview (2) The booking overview will present an extract of information for up to 100 bookings matching your search criteria. The text Your search returned more bookings than the maximum number that can be displayed. indicates that there are more bookings matching the search criteria entered and you might need to narrow your search to find the correct booking(s). An * after the Vehicle Number indicates that there is a Trailer Number registered as well. Page 14

A red information icon in the Hazardous goods column indicates that the booking is not yet approved by our reservations department, and you should forward applicable Dangerous Goods Notes as soon as possible. Click the Print search result link to obtain a printer friendly version of the booking overview. You close the printer friendly version screen by clicking the in the upper right hand corner. Booking details When you have found the booking you need to update, or view in more detail, you should click on the underlined Booking number to allow you to view the full booking details and / or take any additional actions for that booking. You close the Booking detail screen by clicking the in the upper right hand corner. Actions Depending on the status of the booking, different actions will be possible. Print This gives you the option to obtain a printer friendly version of the booking. You close the printer friendly version screen by clicking the in the upper right hand corner. Page 15

Return Booking This is the easiest way to make a return booking. It takes you to the Create Booking screen with all fields copied from the original booking, except the route which is reversed and allows you to select the return Route / Date / Time accordingly. Update If you need to update the details of the booking, click Update and you will be able to update your booking details and/or transfer (move) the booking onto another sailing. Please see Create booking for details you can change the same things you set when you create your booking. Delete Used if you need to cancel your booking - you will be asked to confirm the delete to prevent mistakes. Sailings 1 2 Page 16

Search criteria (1) From date and To date This specifies the sailing date period you want to search for. Note!: It is possible to set a default date period in My Settings. Country of departure or Route This allows you to limit your search result, by selecting the country of your departure, and/or a specific route for your enquiry. Note!: It is possible to set a default Route in My Settings. Search result (2) Click on the New link to create a booking for the selected sailing. The Details link indicates there is a message for the sailing, click the link to se the full message, close the message screen by clicking the in the upper right hand corner. Click the underlined ship name to get detailed information regarding the carrying ship, close the detailed screen by clicking the in the upper right hand corner. Profile 1 3 2 Page 17

In this menu option you can maintain your personal information and customise the Extranet screens to suit your personal default preferences. Contact Information (1) You can change your Phone number as well as your Mobile phone number, Primary email address and Secondary email address. You can also identify to us if you want to receive a booking confirmation (by e- mail to the primary / secondary e-mails you have indicated) for each created / updated booking done via the Extranet. Update Passwords (2) You can change your Extranet Login Password at any time. Enter your current password, then a new password twice. Click Update to save the new password. Close the Password update screen by clicking the in the upper right hand corner. You can also set / update your Mobile Password (which is linked to our Smartnet service, information of which is available on our website) Booking defaults (3) If you are connected to more than one account, you can select one of your connected customers as a default (if one account is used more frequently than the others) when you create new bookings or search for bookings You can also set a default route when you create new bookings or search for bookings, if there is a particular route you use more frequently than others. Page 18

You can set default From and To date to search for bookings, and a sailing date default when creating new bookings. You can also choose which page you prefer as the launch (starting) page when ever opening the Extranet dialogue; and if it should open in a new window or not on the Internet. Statistics 1 2 Search criteria (1) Select which customer account you want to review, and click OK to generate the corresponding Shipment statistics (no. of units). Search result (2) Shipment statistics are presented per route, month and year. You will also be presented with a this year against last year comparison to analyse year on year performance. Click the Print search result link to obtain a printer friendly version of the statistics. You can close the printer friendly version screen by clicking the in the upper right hand corner. The print-out will look best using landscape orientation. Page 19

You can also copy the search result into Excel for further analysis. Useful hint! After copying everything into Excel, press Ctrl+A together, then choose black as the font colour to be able to see the headers. Contact us You can now see a list of our contact information, separated by Country and Routes (where applicable). Page 20

Message centre Any urgent or important information messages valid at the time of your enquiry are presented for the Sector and/or Route you have selected. Close the Messages screen by clicking the in the upper right hand corner. Page 21

FAQ If you have queries or problems with the Extranet booking service, please check the FAQ to see if you can find an answer, before contacting your local reservations or sales contact. Close the FAQ screen by clicking the in the upper right hand corner. Note! The FAQ option has not been redeveloped or updated, as we hope this User Guide will provide a comprehensive level of support, to compliment any guidance you can receive from your local reservations office. Page 22

User Agreement Please read the User Agreement as this indicates the Terms and Conditions applicable to our Internet and Extranet facilities; please check for updates from time to time. Page 23

Log off Clicking Log off will end your Extranet session, and also stops the automatic log in function next time you do log in. If you want to keep using the automatic log in function you should instead just close the browser window. Page 24

Appendix I Credit Card Payments on the Extranet for Cash Account Holders An innovative and new feature to our Extranet service (implemented in May 2011) makes it possible for Cash Account holders to pay online for their bookings in advance; rather than calling our reservation offices to make a pre-payment, or paying at the port at time of shipment. In order to obtain an accurate quotation it is essential that any details that may influence the preliminary price are entered correctly. Details that influence price are: Vehicle Type Length Width Number of Drivers Sailing Time Temperature Control (on some Routes) Cargo weight (on routes to/from Sweden) Dangerous Goods * Loaded or Empty Vehicles If any of the additional passengers are children (under 16 years old) a discounted rate is available. In this circumstance we recommend that payment should be calculated and processed by your local Reservation Office. * Dangerous Goods cargo shipments attract separate surcharges. It is not possible to pay this surcharge online if you are carrying DGs please contact your local Reservation Office. Note! Stena Line applies a Bunker Adjustment Factor (Fuel Surcharge) on all bookings, rates for which are adjusted on a monthly basis and are valid for each calendar month. These rate adjustments take place on the 1 st of each month. If your booking is intended for a future month the correct price may not be available until the 1 st of that month. For prepaid bookings this may result in a price adjustment being made at the port if prepaid in a different month. Page 25

Quotation When you log on a new icon will be visible towards the bottom left hand side of the screen - this is for Price Quotations. It is possible to get a price for a journey without having to make a reservation. Having received a price it is then possible to complete the booking directly from the Quotation screen. Select the Departure Date, Route and Time and then the Vehicle Type. The corresponding default Vehicle Length, Width and Height will be presented for the Vehicle Type selected. These dimensions must be altered, to the correct Length and Width (width should only be changed if greater than 2.6m), to ensure the correct preliminary price is calculated. Additional Vehicle Information We need to know if the journey relating to your booking will involve cargo or not. It is necessary to select if the vehicle will be Loaded or Empty (the default setting is Loaded). For Loaded vehicles you will need to enter the Cargo Weight as near as possible to the known weight of the goods you intend to carry; please note that this must be weight of the cargo only, and should not include the weight of the vehicle. Page 26

For driver-accompanied Vehicles please select the total number of persons (including the driver) that will be travelling with the vehicle. If the vehicle requires Temperature control we need this indicated, as some routes have charges to provide such a service onboard. To obtain a quotation for a single journey: Click the Get Price button. The total price will display for the details of the journey provided. A breakdown of the price can be obtained by clicking on the underlined price link. Note about VAT If you are registered for VAT in an EU member state, other than Sweden, and have notified Stena Line Scandinavia AB in advance with your VAT number, then no VAT will be applicable / included on our quotation. It is, however, your responsibility to account for VAT under the reverse charge procedure (Article 44 and 196 - Directive 2006/112/EC). Close the price breakdown window by clicking the in the upper right hand corner. If you would like to create a booking at this stage click Create Booking. This will take you to the Create Booking screen which is explained on Page 29. Page 27

If a return journey quotation is required, tick the Add second leg/return route box. A new information area will appear for these details. You will need to select the correct return sailing date and time (a default return date and time will have been selected for you, but these can be amended as necessary) The vehicle details and no. of drivers will automatically be completed with the outward details but these can be amended if or as necessary. Once all appropriate details have been input, the total return price is obtained by again clicking the Get Price button. Page 28

Create Booking It is also possible to check the price of a booking whilst making the booking itself. Simply click Get Price prior to confirming the booking. Should you forget to check the price before confirming the booking, the total price will appear in the booking confirm window. At this point several actions are possible: We can Make/View a payment for the booking; Update the existing booking; Add a return journey; Add a Landbridge journey; Print the booking confirmation. Page 29

Sender / Receiver If you are a making reservation on routes to/from Sweden with a vehicle carrying goods, we need you to provide us with the Sender Country and Receiver Country for the goods. This is needed to calculate the correct Fairway Dues (a fee that the Swedish Marine Authority applies to all goods carried on ships to / from Sweden). If you have selected a route to or from Sweden you will see two extra fields in the lower part of the Create Booking screen and the Calculate Price screen: Please select the countries that are applicable for the goods on your vehicle. Page 30

Hazardous Goods It is possible to indicate on your booking that Hazardous Goods will be carried, but because of different booking requirements that we need to handle ourselves, and to ensure correct surcharges are calculated, it is not possible to pay for bookings containing Hazardous Goods on the Extranet. If the booking contains Hazardous Goods it will also not be possible to obtain the full price a price will be calculated / displayed but will exclude any Hazardous Goods surcharges. The correct price /surcharge must be obtained from your local reservation office who can also arrange for payment to be made. As Dangerous Goods are indicated the "Total Price" presented DOES NOT include applicable surcharges. Please contact your local reservations offices who can provide these costs / arrange payment accordingly. Thank you. Page 31

Make Payment Visa or MasterCard are the only Credit Cards currently accepted on our Extranet service. Having selected the card type you intend to use an encrypted payment window opens. The Card Number, Expiry Date (MM/YY) and CVV Security Number (last 3 digits on the reverse of the card) must be entered, and then click the Send button. Page 32

Once payment has been processed a message is displayed according to the response from the Bank who processes our transactions. Below indicates that a payment has been successful. However, if there have been any problems with the transaction - for example, maybe the card details were entered incorrectly - then a different message is displayed to say that payment has been declined. Note! Credit Card payments: To comply with International Banking rules we must charge in the currency that corresponds with the Country of Departure for your booking. If your negotiated price is in a different currency we have applied a currency exchange rate to convert the price to the appropriate currency. Page 33

Once the payment has been processed successfully, a summary screen will indicate the value of payments that have been made and if there is any balance outstanding. A pre-payment receipt can be downloaded / printed by clicking the underlined receipt link or PDF icon. Page 34

You can check the payment status of your bookings by reviewing them at any time in Search Bookings. Key to the Payment Status indicators in the first column ( $ ) A Green Circle indicates a fully paid booking, a Yellow circle indicates a partially paid booking and a Grey Circle indicates no payment has been made. Key to the Movement Type indicators in the fourth column ( M ) S indicates a Single journey booking, R indicates a Return booking (two bookings have been connected to form a roundtrip) and L indicates a Landbridge booking (two bookings have been connected to form a Landbridge through journey between Holland < - > Ireland or v.v.). Page 35

Update Booking If you have an existing booking and need to amend some of the original details - such as length, add drivers, or add a return journey - this can easily be performed. Use Search Booking to locate the booking you would like to change, click on the underlined booking number. A window will pop up giving different options, as indicated below. In the first example, we will show: Increasing the vehicle than was originally paid for, then adding another person and also moving the booking to a different date. By clicking Update in the pop up window, you are taken into an update booking screen where the necessary changes can all be made in the same screen. Page 36

1 3 2 4 Make the changes: In this case, change the departure date (1), the Vehicle No (2), the length (3), and the number of drivers (4). Once all changes have been made click Update Booking. As a result of the changes made the increase in length and an additional driver - there is an increase in price indicated by the negative balance. To pay this extra amount click Make/View Payments and the payment for the new outstanding balance can be processed (as before). A new receipt can be obtained which will include the additional payment. Page 37

In the example above it was shown how to process an increase in price. The next example will illustrate a price reduction. This time the change to the booking is back to 1 driver. So, search for the booking, select it and then choose Update. Change the number of drivers from 2 to 1, and click Update Booking. As there has been a reduction in price a refund has been automatically processed as shown above. The text of the explanation note is shown below: Notes: The changes made to your booking required the preliminary price to be re-calculated. This re-calculation has resulted in a lower price now being applicable and we have arranged for an automatic refund of the difference to be generated to your bank, so they can update your Credit Card account accordingly (Note: - this may take up to 7 working days to appear on your account). A new receipt can be obtained, which takes into account the refunded amount. If required there is the option to print a separate refund receipt for the refund transaction confirmation only. Page 38

Update Booking Add a Return or Landbridge In this example a Return Journey is added to an existing booking (The process Add Landbridge is the same). Search for the booking, select it and click Add Return When adding a Return (or Landbridge) three options will be presented: Create a completely new booking; Use an existing unpaid booking (e.g. a block booking); Or create an Open booking Page 39

For a new Booking - Select the required return details, the Vehicle information and No. of drivers will copy over from the 1 st booking so will need to be amended if any of the details are different. Confirm the Booking. The Booking Confirmation will display both Booking References and a summary of the booking details. It will also display the total price for the journey. Page 40

For an Open Return booking In order that the correct price is presented, it is necessary to select the intended or probable return details. The Vehicle and No. of driver details from the 1 st booking are again copied over (note: this does not actually generate a booking on a specific departure). Once the intended details are supplied click Save This time the Booking Confirmation only displays the Booking Reference and summary of the outward journey (1 st leg). The Total Price for the journey is displayed. Page 41

In order to connect an existing booking as the return journey, select the date corresponding to the existing booking date. Then select the appropriate booking from the available bookings appearing in the drop down list. Confirm the Booking The Booking Confirmation will display both Booking References and a summary of the booking details. It will also display the total price for the journey. Page 42

Thank you for using the Extranet! If you do have any suggestions or feedback about our Extranet service we will be delighted to hear from you - so that we can consider improvements to our systems for your benefit! Page 43