Payment for the tour is carried out after signing an agreement between Chuchuna LLC (hereinafter referred to as the Organization), on the one hand, and with the Client, on the other hand, by:
- Transfers of funds to the Organization’s current account.
- Depositing cash into the Organization’s cash desk.
Invoices are issued in Russian rubles.
Upon prior request, for foreign tourists, payment can be made in foreign currencies, by issuing an invoice for transfer to the organization’s bank account, or in cash to the organization’s cash desk.
Payment of invoices issued by the “Tour Company” is made by the “Tourist” in accordance with the payment schedule:
- 30% of the total cost of services specified in clause 1.2 no later than 90 days before the tour.
- 100% of the total cost of services specified in clause 1.2 no later than 25 days before the tour.
Bank details: on request
