Once the details of your tour has been arranged you will receive an invoice via email. A 50% deposit of the total amount is payable within 14 days from the invoice date. Failure to pay within this period may result in the tour dates being offered to other clients.
The balance of the invoice is then payable 28 days prior to your tour date, failure to do so may result in the cancellation of the tour and the loss of deposit.
Where a booking has been cancelled by the client or deemed cancelled due to failure to pay the invoice by the due date the full contractual amount will become payable and we reserve the right to re-let the tour dates.