NOTE: The Galapagos Islands taxes, fees, and airfares (not
determined by BAMBUTRAVEL) and the BAMBUTRAVEL rates are subject
to change without prior notice.
PAYMENT PROCEDURES
If the passenger wishes, the total payment can be made in full
at the moment of making the reservation, or the following procedure
is available:
• |
Initial deposit of 35% of the total sum of the
charter should be paid within a maximum of sixty (60) days from
the date BAMBUTRAVEL has confirmed your reservation. 50% of
the total amount of this initial deposit is non-refundable. |
• |
One hundred and eighty (180) days before the cruise departure
date: 35% of the total value is due. |
• |
Sixty (60) days before the cruise departure date: 30% of the
total value is due. |
Reservations that are made after the one hundred and eighty (180)
day schedule of payment still have to meet all the deadlines, which
means that the reservation will be honored as soon as the entire
sum, due up to that period of time, has been paid.
NOTES:
• |
Checks take longer to become active in our account,
therefore payments made by check must be received thirty (30)
days before all deadlines in the above-defined payment schedules. |
• |
All reservations of individuals and groups have status “RQ”
(Request) until the required deposit is received, at which time
the reservation(s) will be changed to a “KK” (confirmed)
status. |
MEANS
OF PAYMENT
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Payments can be made either by international wire transfers through
a bank in your home country or by checks sent through a secure courier
service company, such as DHL, Federal Express, or UPS. Payments
sent by international wire transfer will be charged an additional
fee of 25.00 USD, which is charged to BAMBUTRAVEL by the bank upon
receiving the payment.
| For international money transfers,
please be sure to give your bank all of the following information
that is in COLOR BLUE |
| |
| PLEASE SEND
PAYMENTS TO: |
| |
| BENEFICIARY
NAME |
BAMBUTRAVEL S.A. |
BENEFICIARY ACCOUNT
|
0035019822 |
BENEFICIARY BANK NAME
|
BANCO BOLIVARIANO |
SWIFT CODE
|
BBOLECEG100 |
BENEFICIARY BANK ADDRESS
|
STREET
CITY
STATE
COUNTRY
|
JUNIN 200
GUAYAQUIL
GUAYAS
ECUADOR
|
| ADDITIONAL INSTRUCTIONS |
ATTENTION TO RODOLFO PAZ,
ADDRESS: 10 DE AGOSTO 105,
GUAYAQUIL, ECUADOR,
PHONE: 593-2511-015 |
SEND THROUGH BANK
|
CITIBANK |
ABA NUMBER & SWIFT
CODE
|
ABA: 021000089
SWIFT: CITIUS33 |
| SEND THROUGH BANK ADDRESS |
STREET
CITY
STATE
COUNTRY
ZIP |
WALL STREET 111
NEW YORK
NEW YORK
USA
10043 |
| |
| For checks sent through a
secure courier service company, please make them payable to:
BAMBUTRAVEL S.A. |
Our physical address for delivery is: BAMBUTRAVEL S.A. (Rodolfo
Paz), 10 de Agosto 105 y Malecón, Edificio Valra, Piso 12,
Dpto. 3, Guayaquil, ECUADOR
Please DO NOT send checks to our mailing address or to our office
in Guayaquil via regular postal service. We do not guarantee arrival.
PAYMENT CONFIRMATION:
Please send, via fax or email, a (scanned if sent by email) copy
of the bank wire transfer or the check(s) mailed for our Accounting
Department´s record-keeping. Our fax number is: (593 4) 2511-012,
or the email address is: rpaz@bambutravel.net
CANCELLATION
POLICIES & PENALTIES
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If the client does not meet with any of the payments within fifteen
(15) days of the deadline, BAMBUTRAVEL will have the right to cancel
the reservation and keep 100% of the total value of each payment
already made as a compensation charge. The same applies if the client
cancels the reservation on its own behalf. |