Hotel Commission Billing & Recovery Services for Travel Agencies


All hotel payments resulting from a Commtrak invoice must be forwarded only to Commtrak for resolution.
Regardless of payment option used, Commtrak requests that you note the resolution of each item on the invoice, and forward a copy to us via fax or email.
Payment Options:

  1. Check Payment - Payable to Commtrak Corporation and sent to:
  2. Commtrak Corporation
    17493 Nassau Commons
    Lewes, DE 19958 USA

    U.S. Dollar check on a U.S. Bank, or a check in your local currency
    drawn on a bank in your country.

  3. ACH (Automated Clearing House) or EFT (Electronic Funds Transfer)

  4. Contact Commtrak to request bank information.

  5. Wire Transfer

  6. Contact Commtrak to request bank information.

  7. Credit Card - Commtrak accepts only Visa and MasterCard

  8. Contact Commtrak for credit card payment procedures.
Contact information:
Phone: + 1-302-644-1600
Fax: + 1-302-644-1659