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PAYMENT TERMS AND CONDITIONS

All quotations or estimates provided by or bookings made with and/or all services rendered by or on behalf of the Agent are subject to the terms and conditions as set out below: -

Payment must be made fully (100%) by not later than three weeks prior to commencement of tour.  The payment options are either by Telegraphic Transfer or Interbank Transfer.  However, for local payments, customers can pay by Cash Deposit at a bank, Cash Deposit at the office, MPesa, Tigopesa, or EzyPesa payments or whichever that is applicable. 

Tanzanian origin product transactions are processed in Tanzanian Shillings for Domestic products and United States Dollars for International products.  All payments shall therefore be made in the equivalent local currency in accordance with the prevailing Rate of Exchange (ROE). Therefore ‘ROE’ charges shall be levied if payment is made from another country and/or in another currency other than Tanzanian Shillings.

All payments should be made to the following Bank Account: -

 

Account Name: PACKWAY COMPANY LIMITED

Account No: 0250253326800 (USD)

Account No: 0150253326800 (TZS)

BANK: CRDB BANK

BRANCH: AZIKIWE PREMIER

SWIFT CODE: CORUTZTZ

In the event of the client cancelling the booking that has penalty, the Agent has the right to claim the amount in accordance with the Booking Cancellation Policy.

Let our professional staff assist you with all your travel and corporate plans and experience the difference of an agency that prides itself as one of the leading professionals with combined corporate, business and leisure travel.  We are committed to offering travel and tours services of the highest quality, combining our energy and enthusiasm with vast experience.