How payment works

Submitting a booking request is free. Payment is made only after the itinerary, price and cancellation terms are confirmed in writing.

Payment steps

  1. 1

    Enquiry

    You contact us through the website form or by phone. No payment is taken at this stage.

  2. 2

    Offer

    Your manager sends the itinerary, price breakdown and terms in writing. You confirm.

  3. 3

    Contract and invoice

    A contract is signed, an official invoice is issued and a booking reference is opened.

  4. 4

    Payment

    You pay by bank transfer to the company’s official account or through the secure payment link on this site.

  5. 5

    Confirmation

    Once the payment clears, the receipt and travel documents are sent to you.

Accepted payment methods

  • Bank transfer — to the company’s official account

For now payment is accepted by bank transfer against the official invoice your manager sends. Once electronic payment is connected, paying by booking reference will appear on this page.

Security

Card details are never stored on this site and never reach us — they are entered directly on the payment provider’s secure page. Every payment is tied to a booking reference.

Refunds

The refund is calculated from the value of services not delivered, less partners’ non-refundable costs. Exact terms are set out in the individual contract for your order.

Full refund policy