TERMS OF BUSINESS
We confirm a safari on receipt of a deposit calculated at 50% of the total daily rate of the tour. Please note this deposit is non-refundable if the tour is cancelled within 1 month prior of the arrival date. If the tour is cancelled prior to this period, 50% of the deposit will be refunded.
Payment is required in travellers’ cheques or cashiers cheque or wire transfer or cash or EFT and the balance of the daily rate is due 30 days prior to the commencement of the safari. All other payments are settled at the end of the tour. All gratuities are at the sole discretion of the client.
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(this is just an enquiry form, there are no commitments)