Select the booking type below to submit your request.

Attach supplier documents before submitting.

Submit An Invoice Request

  • Hotel, Car & Tour

    Hotel, Car Rental, FIT Packages and tour Requests

    Submit Request

  • Non-BSP Air

    Non BSP Air bookings & Ancillary Service

    Submit Request

  • Group Invoices

    Group Hotel, air, tour, cruise and packages requests

    Submit Request

  • Cruise Invoices

    Cruise, river cruise, expedition & cruise packages requests

    Submit Request

CIRCLE SUPPORT

TTI Travel is committed to providing reliable and efficient invoice support to our Independent Travel Advisors (ITAs). The Circle Support team processes invoice requests submitted through this portal and will contact you if additional information or clarification is required.


  • To request an invoice, look above and select the appropriate booking category:

    • Hotel, Car & Tour

    • Group Invoices

    • Non-BSP Air

    • Cruise Invoices

    Complete the request form and attach the relevant supplier documents before submitting. Certain fields are mandatory to help us process your request accurately and reduce the need for follow-up.

    Please review your booking details, departure date, and attachments carefully before submitting.

  • Once your request has been submitted, there is no need to follow up by email, phone, or Teams. The Circle Support team will review your submission and contact you directly if additional information is needed.

    Please avoid submitting the same request more than once or sending duplicate requests through other channels.

  • Requests with a departure date within the next 7 days are automatically flagged as urgent.

    The departure date entered on your form triggers an urgent email notification to the Circle Support team so your invoice request can be prioritized. Please ensure this date is accurate.

    You do not need to send a separate email, call, or Teams message to flag an eligible request as urgent.

  • Monday to Friday
    9:00 a.m. to 7:00 p.m. Eastern Time

    Response Times

    We aim to respond to non-urgent invoice inquiries within 24–48 hours during our support schedule.

    This is a response target, not a guarantee that an invoice will be issued within that timeframe. Processing may depend on the completeness of your submission and whether additional information is required.

    Requests for departures within 7 days are prioritized through the automatic urgent notification process.


    For requests already submitted, please allow the Circle Support team to review your information. We will reach out if anything further is required.