A non-refundable deposit of $500 will be invoiced at time of registration.
Balance payments will be invoiced early December, partly refundable to the extent that hotels accept cancellations.
In the event of force majeure leading to cancellation by the tour operator, all monies paid will be refunded (net of bank charges).
On top of these deposits, you are responsible to pay directly all your food consumption (which is not included per the program), drinks, etc. Where some consumption may be paid for the group for the sake of convenience (e.g. 15 people on a restaurant bill), these will be billed after conclusion of the trip.
All billing will take place in US Dollar (USD).
If you prefer to pay by a different way than using cards, such as for example bank transfers, please indicate this and we will suggest alternatives.