Hotel SOP On Pre-Arrival FIT

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Standard Operating Procedures

Pre-Arrival SOPs for Free Individual Traveler (FIT)

a.) If the guest presents a confirmation letter, verify the date and the name of
the hotel; the guest may have arrived on a different date at the wrong
hotel.

b.) Check with the guest if the reservation was made by another person, it is
possible that the reservation agent might have entered the reservation
under the booker/caller name.

c.) Re verify the reservation by searching the hotel software by last name,
first name, reservation number, partial name search, mobile number,
booker name, company, travel agent, etc.

d.) If the guest had booked from the travel agent ask the guest to call up the
travel agent and get more details of the booking.

e.) Ask the guest to reconfirm the arrival date and departure date again, the
guest may be arriving on a different date or it is possible that this guest
was a no-show for the previous night.

f.) Checking the availability of rooms in the hotel with the front desk agent
and can create a new reservation. When the reservation is created for FIT
guest the source segment of the reservation should be tagged as “Walk-In
or FIT”.

g.) It is also a good practice to collect a advance deposit for the complete
room rental and approximate incidental charges from a Walk-in guest.

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