Initial Deposit:

• Upon confirmation of your tour package request, 25% of the total tour cost must be paid immediately to reserve accommodations, transportation, and other services.
• This deposit is non-negotiable and secures your booking.

Second Installment:

• 50% of the total tour cost is required 15 days prior to your scheduled arrival date.
• Failure to pay by this deadline may result in automatic cancellation of reserved services.

Final Payment:

• The remaining 50% of the total tour cost (or 100% if no prior payments were made) must be settled 7 days before arrival.
• No services will be guaranteed unless full payment is received.

Payment Process:

• All payments must be communicated via email to info@gullivertravelsae.com with the following:
• Transaction reference number.
• Bank/Payment gateway receipt as proof.
• Booking confirmation ID (if applicable).
• Cash, checks, or verbal confirmations are not accepted.

Policy Adjustments:

• Payment deadlines or percentages may be revised during peak seasons (e.g., festivals, holidays) or due to specific hotel/partner policies.
• Any changes will be communicated in writing prior to booking confirmation.

Credit Policy:

• No deferred payments or credit facilities are offered under any circumstances.