Payment Options / Payment Terms
Payment Options / Payment Terms
How do I pay my invoice for my Hiking Trails Pty Ltd trip?
Once you’ve confirmed that like to proceed with your Hiking Trails Pty Ltd booking, we will confirm your intention to proceed via email and then email you an invoice.
There are two payment methods available for payment of your invoice;
- You can pay by direct deposit into our Australian Bank Account. Our bank account details are located on the bottom of your pdf invoice, which you’ll receive via email. You’ll need to open the pdf invoice attachment to see these details. Or,
- You can pay using your credit card online. The email that delivers your invoice includes an online payment link. This link is powered by PayPal, however you do not need to pay with PayPal or have a PayPal account, you can simply enter your card details.
When do I need to pay my invoice?
For Japan travel bookings we ask for $500 AUD per guest to confirm your booking. This is due within 7 days of confirmation. The balance becomes due 12 weeks before your trip.
Your invoice will have a due date of 12 weeks prior to your trip, and once you’ve paid your additional deposit to confirm your booking, we will update this payment against your invoice.
For bookings starting less than 12 weeks, full payment is due within 7 days.
What is your Cancellation and Refund Policy?
To review our Cancellation and Refund Policy, along with our other Booking Terms and Conditions, please visit our Booking Terms and Conditions.
