require 50% of total daily rate payable to ourselves or through our agents for confirmation. Note: If deposit paid by end September previous year daily rates will be honored for following year only. If safari is cancelled and can be re-booked for same price in current year, then monies alternatively shall be carried forward to this new safari with 15% handling fee.
Safaris cancelled more than 180 days prior to the commencing date of the safari, a refund of all payments less 15%. 90 days or more prior to the starting date of the safari will entitle a 50% refund. Less than 90 days, no refund will be granted. Balance of payments of daily rates and observer fees must be made 90 days prior to the safari commencing. For any extras and trophy fees, payment must be made on completion of the safari. Wire transfer, and cash will be accepted. Travelers cheques must be accompanied by a proof of purchase or 3% levy will apply. Should one choose to pre-pay extra these funds will be held in a designated bank account, until the safari is completed. Any unused funds will be credited back to the client within 30 working days of the completion of the safari.