Payment & Cancelation Methods
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The price cannot be changed unilaterally by either Party without the written consent of the other Party.
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If the price is negotiated in a currency other than RON, then it will be paid in RON, at the exchange rate of the NBR on the day the invoice is issued or in the currency agreed.
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The payment will be made with a payment method agreed between the two parties.
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Invoices issued by the Supplier will be due 14 calendar days after the date they are issued. The Client reserves the right to a grace period of up to 7 calendar days after the due date of the Supplier invoices; upon expiration of this grace period, penalties will be accrued in accordance with Article 16.3 of the Contract.
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The following booking and cancelation conditions aply:
Booking conditions:
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30% advance payment
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Rest of the payment will be made 50 days prior to the beginning of the tour
Cancellation policy:
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51 days prior to the start 100% refund
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20-30 days prior to the start: 70% refund
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10-19 days prior to start: 40% refund
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10 days or less prior to start: 10% refund
