Customers may make payments via bank transfer, cash, or online payment methods supported by the company.
1. Payment Methods
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Bank transfer to the company’s designated account.
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Cash payment at the company’s office.
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Online payment through supported payment gateways (if applicable).
2. Deposit and Payment Terms
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A deposit of 50% of the tour value is required at the time of booking to secure the reservation.
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The remaining balance must be paid no later than 5 days before the departure date, or according to the specific requirements of each tour.
3. Payment Confirmation
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All payments are considered valid only when customers receive an invoice, receipt, or official confirmation issued by the company.
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For bank transfers, customers should retain their transaction slips for verification when needed.
4. Customer Responsibilities
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Provide accurate payment information.
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Carefully check all related documents to ensure their rights and benefits.
