{"id":2204,"date":"2025-09-18T14:14:55","date_gmt":"2025-09-18T14:14:55","guid":{"rendered":"https:\/\/faqs.travelcompositor.com\/?post_type=manual_documentation&#038;p=2204"},"modified":"2025-09-18T14:15:22","modified_gmt":"2025-09-18T14:15:22","slug":"how-do-i-add-a-fee-for-all-the-contracts-of-a-same-supplier","status":"publish","type":"manual_documentation","link":"https:\/\/faqs.travelcompositor.com\/en\/documentation\/fees\/how-do-i-add-a-fee-for-all-the-contracts-of-a-same-supplier\/","title":{"rendered":"How do I add a fee for all the contracts of a same supplier?"},"content":{"rendered":"\n<p>If you are loading several contract products belonging to a same supplier and you want to load a unique fee for all their product, you can do this by entering the back office <strong>FINANCIAL &#8212;-> OPERATOR FEES<\/strong> and clicking on the <strong>CUSTOMS <\/strong>tab. 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