1. Down payment 30% of the total payment must be made on D day-30 prior the activity.
2. Down payment is unrefunded.
3. The settlement must be made on D day-7 prior the activity.
All of the payment of the service and tour should be transferred to :
Account Number : 136-00-0452714-6
Branch : Kantor Kas Semarang, Kawasan Industri Candi
Account Name : Bonifacius Arbanto
1.Cancellations made up to D day-7 to D day-4 will be charged 75% of the value of the payment.
2.Cancellations made D day-3, subject to charge 100%.