Booking Terms and Conditions
Payments Terms
After a client has agreed on a proposed itinerary and its price we will send him an invoice with brief details of the safari. In order to confirm our clients’ booking, we require a 30% deposit payment of the invoice cost. The deposit shall be considered valid after acknowledgement and confirmation of receipt by our Bank in Tanzania. The balance of payment shall be due 14 days prior to the commencement date of itinerary. Bookings made within 14 days prior to departure are subject to full prepayment at the time of confirming the booking.
Methods of Payments
All Payments shall be made by bank wire or transfer. Our staff will send to the client our bank account details or a bank link for payment. Clients who will make payment in our office or direct through our staff may pay using our POS which will be made available to him or her at the time of payment. Small allowable amounts payable from outside the country may be paid through telephone mobile numbers through Airtel money; Mpesa, Halopesa, Tigopesa or Lipa Pesa. All payments will be issued with a corresponding EFD receipt.
