Detailed Billing

With AAES clients can always expect accuracy. Dedicated Operations Support Team ensures all requested services are billed correctly to the client. All Invoices are counter checked with our relevant charges database and against the client quotation before being dispatched.


Post Trip Review

Though an internal process this helps us in addressing issues related to all aspects of a trip. AAES reviews all components of the trip and all interfaces to it. This also helps in staff training and awareness.