Selling and cancelling conditions |
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Every booking has to go with a 50 % deposit of the total amount of the contract. The payment is to be done at least 15 days before the beginning of your journey. The debit balance is to be transferred on the following bank account, (the copy of the transfer order has to be sent by fax and will be held as an authentic document.
N.B. : You have to take over all the expenses.
Our Bank account:
| MADAGASCAR DISCOVERY AGENCY |
| Bank: |
BMOI - 101 ANTANANARIVO) |
| Bank code: |
00004 |
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| Bank number: |
00001 |
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Account number:
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01 655 701 143 |
RIB: |
17 |
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If you cancel, the fees are the following :
More than 30 days before leave
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file expense of 750 FRF |
| 30 to 21 days before leave |
25% of total amount |
| 20 to 15 days before leave |
50% of total amount |
| 14 to 5 days before leave |
75 % of total amount |
| less than 5 days before leave |
100% of the amount |
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We accept payment :
• By cash in FRF, FMG, convertable currencies
• Traveller cheques
• Credit cards “VISA” (add 5% for bank expense)
• French cheques (add 30 €/$ for bank expenses) |
The conversion of prices will be done on the D-day currency.
Thank you to confirm that you have read the following sales’ conditions.
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