By ordering products in our company, we assume you've read and approved provisions that apply to our company. Good read.
- MAKING PROBLEM
To make your order or your tour confirmation, please communicate with our staff that has been your assistant travel and your inquiry service. This invoice is also a reference payment for you.
Please check the input sent as soon as possible to prevent any discrepancies of price-giving or service that has been agreed upon during the tour and contact us immediately.
Deposit must be delivered at least 7 days after invoice is delivered.
We have the right to do a new price check and update the current price if any, if the deposit is not received at a fixed time.
- PAYMENT DEPOSIT
Term Pament for normal Private Tour request is 3x payment with terminus or as follows:
- Payments deposit is 10% of tour value or minimum 5jt / pax
- The 2nd payment is after VISA publication
- The slowest payment was one month prior to departure or otherwise determined according to information on Invoice.
Depending on the situation during the booking, full payment must be made for sudden tour confirmation or last minute or less than 30 days of departure date.
If for whatever reason, we don't accept payment, then we have the right to assume that you canceled a one-sided tour.
- PRODUCE PRICE
The price given for the product covers the whole thing on what's written on Invoice and can be different from one product to another.
We have the right to make changes and to revise if there's any errors at the price or invoice sent before the tour or after the tour is confirmed. We will inform you if there is a price error and use the agreed price at confirmation.
The price can be determined by the Indonesian course of Rupiah or by using Japanese Yen. For an injunction that uses Japanese Yen, the overdue payment will use the current course when the payment is made.
We are not responsible for the fluctuations of Japanese Yen exchange values that can affect your group's tour value.
After full payment is received, a refund in connection with the annulment will be granted to follow our cancellation.
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Pays can be made through bank transfers to our following accounts:
PT.
5058-000-12161
OCBC NISP Branch Coconut Ivory
Pays made with foreign currency, there will be extra expenses that will become the liability of consumers.
Cash payments with foreign currency can be made in our offices.
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Payments deposit cannot be restored for any reason. Another cancellation rule as follows:
- Cancellation took place within 30 to 15 days before the departure date, back 50% of the tour fee.
- Cancellation took place within 14 to 6 days before the departure date, a 25% return of the tour fee.
- The cancellation took place within five days before the departure date, no return tour fee.
- Service besides tour is non-recurable
Call our whatsapp
Fast Response 24 / 7 Tiara San + 62 878-8108-7249 or click here