Payment Details and Cancellation Terms
Below are the details you’ll need to process a direct wire transfer to our account. Please note that using this method, bank charges will be shouldered by the client. Kindly ensure that the final account name is mentioned in the transfer copy. This payment method may take a minimum of 7 business days to complete.
More than 120 days before the safari or tour starts, 25% off the payment. 119 to 90 days before the safari or tour starts, 50 % off the payment. 89 to 31 days before the safari or tour starts, 75 % off the payment. 30 days and below or No Show, 100% off total costs.
Note: Tour packages are confirmed upon receipt of 30% deposit of the total cost of the package. Balance Payable in full 30 days prior to arrival. Full payment or 50% is required if the tour is booked less than 30 days.
What’s the Bank Details?
Account Name: Limitless Tours
Bank: Standard Chartered Bank (T) Limited
Branch: International House Branch – Dar-es-Salaam
Bank Address: Corner Garden Avenue/Street P.O. Box xx Tanzania
Account Number: XXX XXX XX
Swift Code: SCBLTZTXXXX
How do I make a direct wire transfer?
A Direct Wire Transfer can be done thru online banking or by visiting your local bank. It is also imperative that the beneficiary’s account details are accurate to avoid disputes.
How much are bank charges for the beneficiary bank account?
Depending on the bank used to process the wire transfer, approximately $25 – $75 should be kept as a provision for the beneficiary bank account charges.
How would I know if the credit card payment is successful?What’s next after the wire transfer was completed?
After you input the card details thru the secured site, you’ll see the approval and the online receipt that you must print out for your records. Kindly send us a copy of the payment receipt to confirm your reservation promptly.