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Specialist African Safari Consultants and Safari Booking Agents. |
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Specialist African Safari Consultants and Safari Booking Agents. |
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In order to confirm a safari booking, we will need to receive a deposit of 35% of the safari rate for which you will be sent an invoice. The outstanding balance is payable not later than 8 weeks prior to departure.
Safari payments can be paid by credit card or check, payable to African Safari Consultants.
Alternatively, payments can be made by wire transfer. Bank and account details are as follows:
AFRICAN SAFARI CONSULTANTS
ACCOUNT NUMBER: 17126 - 04246
SWIFT CODE:- BOFAUS6S
BANK OF AMERICA
CARPINTERIA BRANCH 1712
(ROUTING NUMBER 121 000 358)
4994 CARPINTERIA AVE
CARPINTERIA, CA 93013
UNITED STATES OF AMERICA
If you prefer to charge your safari payments, you are welcome to fax or e-mail us the details of your credit card, which should include the following:
| 1) Type of credit card 2) Name of cardholder (as it appears on the card) 3) The billing address of the cardholder 4) Card number 5) Expiration date 6) Our invoice number |
Please note: All prices reflect a 3% discount for check
payments.
There are no discounts for payments made by credit card.
African Safari
Consultants
1042 Willow Creek Road # A101 - 240
Prescott, AZ 86301
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