Payment & Cancellation Terms
Payment Methods & Terms
Bank Wire Transfer (In USD)
Upon the finalization of your itinerary, we will provide you with wiring instructions along with a confirmation form and invoice slip. Once you have completed the transaction, please obtain a copy of the bank-in slip and send back to us via fax or e-mail for tracking purposes.
Credit Card Authorization (In NTD)
You can either download a credit card authorization form here or request for one to be e-mailed to you. Fill out the entire form and send a scanned copy or clear picture back to us for processing.
- 50% of total fare to be deposited 30 working days prior to start of scheduled tour, unless hotel specifically requires earlier payment for guaranteed reservation (we will notify you in advance if that is the case). Full payment made 7 working days prior to start of scheduled tour.
- If start of scheduled tour is less than 30 working days away when itinerary is finalized, then fare must be paid in full to guarantee reservations.
Cancellation Terms & Penalties
- Over 07 Working days prior to start of scheduled tour Full refund of deposit minus incurred costs previously authorized by payee
- 04-06 Working days prior to start of scheduled tour Forfeit 70% of Total Fare
- 00-03 Working days prior to start of scheduled tour Forfeit 100% of Total Fare
