DEPOSITS & PAYMENTS
A deposit of 30% of total invoice is required in order to confirm all our services. Balance of payment is due earlier than 45 days prior to your departure. Failure to pay by the due date may result in unexpected cancellation of the booking. Payment may be made by cash, telegraphic/electronic transfer or credit card (Visa, Master and American Express card). Except for the cash payment, any levied charges for the telegraphic/electronic transfer or any applied surcharges for credit card banking (3.5%) should be covered by the clients. Following full payment, final voucher of services and related documents will be forwarded by e-mail or fax to clients at a maximum of two weeks prior to your home departure.
Payment in full upon confirmation to our services is suggested to avoid the second banking transfer fee for the clients.