PAYMENT POLICY & DEPOSIT REQUIREMENTS

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

  1. 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.
  2. 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.
  3. 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

  1. Children under 3eayrs sharing with an Adult – Free of Charge.
  2. Children 3 – 11years sharing with full paying Adult – 50% of the Adult Rate applies.
  3. Children 3 – 11years occupying own – 75% of the Adult Rate applies.
  4. 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.