Payment conditions

The payment conditions

The Payments should be made in US Dollars to the company’s bank account. All customers pay their order according to the Invoice (bill). The Customer pays all banking expenses.

A Customer or a company´s representative may pay cash for any of the ordered Services in our office. Not later than 4 days from the moment of invoicing the tourist is obliged to pay an advance - 30% of the tourist product, which will be subsequently included in the total cost of services. In case of failure, Tour operator is not obliged to refund the deposit money back to Tourist. Other funds should be deposited to the account of Tour operator not less than 15 working days prior to the trip, If the beginning of the tour is in less than 15 days, then tourist pays all amount during 4 days from the date of invoicing. The Payment is based on the billing of the Tourist. The moment of payment is when the tour operator has received the payment to its account. Tourist services are considered paid after receiving payment to the account of the company «J. C. Semper- Travel».