Payment Schedule:

Payment Terms:     50% of the total charter cost to confirm booking.

                             Remaining 50% due prior to departure

Catering Payment: Terms:  100% of the total cost 7 working days prior to the charter (non-refundable)

Mode of Payment:

 1. By Cash

 2. By Credit Card  

(If paying by Credit Card, Client agrees to pay additional fees for bank charges, copy of the credit card maybe required)

3. By Bank Transfer / Cash Deposit

(If paying by Bank Transfer, we would require 100% payment based on total charter value to be in our account 7 working days prior to Trip, transfer receipt must be sent either by fax or email)