Payment Policy
Payment Policy & Deposit Requirements
A 50% deposit is payable on confirmation of booking and the balance is due on collection of client(s) Safari 60 DAYS prior to arrival of the client(s). Bookings not secured by the appropriate deposit will be released automatically and without prior notification. Below please do find the Bank Details:-
ACCOUNT NAME- TAHERI TOURS AND SAFARIS LTD
SWIFT CODE – NMIBTZTZ
BANK NAME- NMB BANK PLC
ACCOUNT NO- 42810010736
ACCOUNT CURRENCY- USD
ACCOUNT STATUS: ACTIVE
BRANCH CODE- 428
BANK SORT CODE- 016
NMB BRANCH – ARUSHA BUSINESS CENTRE
BANK ADDRESS – P.O. BOX 9213, OHIO STREET, DAR ES SALAAM
TELEPHONE- +255 27 254 5741
COUNTRY CODE – +255
- For bookings cancelled or amend in numbers between 60 and 45 days from the date of arrival, 25% of the cancellation charge will be charged.
- For bookings cancelled or amended in numbers between 44 and 14 days from the date of arrival, 50% of the cancellation charge will be charged.
- In the case of cancellation within 14 days of the date of arrival, or in the case of a ‘No Show”, 100% of the value of the booking will be charged
Children Policy
- Children under 3eayrs sharing with an Adult – Free of Charge.
- Children 3 – 11years sharing with full paying Adult – 50% of the Adult Rate applies.
- Children 3 – 11years occupying own – 75% of the Adult Rate applies.
- Children 12years and above full Adult rate will apply.
Disclaimer
- Most credit cards (Visa, Master Card) are acceptable however a transaction charge of 5% applies. The Company reserves the right to cancel reservations, if full payment is not made within the specified time.
- All payments must be made in US$ on the Taheri Tours & Safaris Ltd account, which is specified on the invoices, and the bank deposit slip has to be sent to us as proof of payment.