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| POLICIES
Here you can find a complete list of our policies. This includes reservations, cancellations, refunds and rules pertaining to specific items. If you cannot find a particular item on the page, please go to our FAQ section and send us a message addressing your concerns. We will reply as soon as possible.
RESERVATIONS
- For all reservations you must send us full names for all the passengers, give us your arrival and departure time, program selected and program dates you want to book
- We recommend you to book at least the first night in San José¬ if you decide to book it please let us know with the request of the selected hotel.
- In case you want to make full program reservation you must send us selected hotel names selected with number of nights and dates for each one.
- As soon as we receive your request we will make reservations and send you your booking number. This number will be your reference number for future changes or cancellations.
CHANGES
- All changes must be sent by e-mail and Viajes sin Fronteras will send a new booking number confirming the change.
- Modifications at no charge are accepted within 15days in advance prior to departure. After that term modifications charge may apply.
CANCELATIONS
- In High Season no penalty will be applied for cancellations made at least 15days prior to your arrival. For cancellation after that term, the following penalties will be applied:
30% from 14 to 10 days prior your arrival
50% from 09 to 07 days prior your arrival
80% from 06 to 03days prior your arrival
After that term there will be no refund
- In Low Season no penalty will be applied for cancellations made at least 10days prior to your arrival. For cancellation after that term, the following penalties will be applied:
50% from 10 to 07days prior your arrival
80% from 06 to 03days prior your arrival
After that term there will be no refund
PAYMENT
- Full payment be made at the latest 20days before clientes arrival, there are two ways:
Via wire transfer to the following accounts:
The International Bank of Miami N.A. 121 Alhambra Plaza,Coral Gables,Fla 33134 ABA/FED Routing No. 067001699 SWIFT; IBMIUS3M TELEX No. 6812179 Account No. 990002032-06 Of Cuscatlan Internatinal Bank & Trust LTD For Further credit account # 136050549-06 of Rimani Financial Inc.
- Credit Card
We only accept VISA or Master Cards
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