Red Wings Airline is ready for cooperation with the companies in all business areas. Special booking terms and convenient payment methods for the companies simplify the arrangements and decrease the travel costs of your company.
Special offer to business clients
Easy to start
Just fill out the online form on this page.
From 600 000 rubles
The minimum volume of flights per quarter is from 600 000 rubles. For larger volumes, a progressive discount will apply.
Up to 10% discount
Across the entire route network and on all scheduled Red Wings flights (excluding subsidized fares).
Airline ticket discounts for companies
|
0,6—1,2
m. per quarter |
1,2—2,5
m. per quarter |
>2,5
m. per quarter |
|
|---|---|---|---|
| Fare | Discount | ||
|
Fare
Economy/Light |
0.6 — 1.2 m. per quarter
6% |
1.2 — 2.5 m. per quarter
8% |
2.5 + m. per quarter
10%+ additional bonuses |
|
Fare
Standard |
0.6 — 1.2 m. per quarter
7% |
1.2 — 2.5 m. per quarter
9% |
2.5 + m. per quarter
10%+ additional bonuses |
Join Red Wings Corporate Program and decrease the expenses on business trips!
Online payment by a bank card
Book tickets on website and pay with a company’s card. This is as easy as to buy a ticket for personal trips./p>
Payment against invoice
To pay as a company, select InvoiceBox payment system on payment page.
Then, you will be forwarded to an InvoiceBox page. Please enter the company’s details to generate an invoice.
Prior the invoice, please, enter the details of a bank card to guarantee the payment. We reserve the money for the ticket + 2.1% while the company-client pays the invoice. The whole sum will be returned when the invoice is paid. If the invoice is not paid, the money will be withdrawn from the card, and you will get the tickets all the same.
You can pay the invoice not later than 2 hours before departure.
If you refund the tickets, the money will be returned to the same account which is used to pay the invoice. This can take up to 30 business days.
To report to your Accounting Department, you will need to confirm your ticket costs, please make sure you have two documents:
- Itinerary Receipt
- Original Boarding Pass
If you don’t keep the Itinerary Receipt, you can download it from My Bookings section. The Boarding Pass cannot be restored, but if it is lost, we can prepare a flight confirmation letter — which could be sufficient for the reporting documents for the Accounting Department or Tax Department.
Request for corporate services
