At Grupo Posadas we are proud to repay you for your preference through our Fiesta Central Payment of Commissions.
The Fiesta Central Payment of Commissions allows us to consolidate and centralize on a monthly basis the payment of commissions on all individual reservations made during the month by your agency, thereby guaranteeing easy and prompt payment.
In order to be part of our Agency Catalog, please send us your information and/or update your information (if your agency has already been registered), by filling out the format  “Agency Update and Registration”.
To receive the commissions from your reservations, it is important to include your IATA or TIDS number when making your reservation.  You can give it to our Reservations Center Agent, include it in the globalizer used by your agency, or enter it into the corresponding field in the section  “Agency Update and Registration”.
It is very easy, fast and safe to make reservations through these websites; give it a try at:

- www.fiestamericana.com
- www.fiestainn.com
- www.caesarbusiness.com

The Central Payment of Commissions works very easily:

1. Your travel agency receives a single payment for all the individual reservations at commissionable rates that were made during the month at any of our hotels.
2. Each actual reservation is recorded directly for your agency, producing a 10% commission for each reservation.
3. On a monthly basis, your agency you will receive a Statement of Account which includes all the sales that were made.
4. You do not have to issue an invoice to be paid the commissions of individual reservations.  When the guest checks out of the hotel, our commissions system automatically computes the corresponding amount, issues the amount payable and adds this information to the monthly Statement of Account.

Payment of Domestic Commissions (Mexican Agencies)

1. Commissions paid to agencies in Mexico are issued in the local currency (Mexican pesos), regardless of the currency in which the reservation was made.
2. If you are registered in our Electronic Payment, your commissions will be deposited in your bank account during the first 15 business days of the month following the period that is being paid.  Otherwise, we will send you the check via regular mail, along with your Statement of Account.
3. To sign up for Electronic Payment, you must update your information and follow the instructions given at the end of the section “Agency Update and Registration”.
4. For further information on Commissions, Invoices and/or Reimbursements, or if you would like to make a suggestion, please fill out the format “About Invoices/Reimbursements/Commissions”, dial 01 800 343 0743, or e-mail us at: sclientes@posadas.com where we will be glad to assist you.