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HOW
TO PAY ? |
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As our term and conditions, when you do
confirm your booking, we will require a deposit 20%
of the total amount by bank transfer or by credit card.
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We
accept the following cards. VISA, MasterCard, American
Express and JCB, you
will be charged 3% for Visa and Master card ,4%
for American Express, JCB as processing fee.
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All
you have to do is to put in the reference number
that we assigned you through our confirmation email.
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Put
in your name, email address, and other necessary information.
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You
will also need to put the total amount for your reservation.
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After
filling in all the information, please send by Fax to
: +84.4.756786 or scan it then send by email to : info@halongtours.com
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Kindly
note that the charge of your card will be appear as
Asia
Pacific Travel
Please
send this form to Fax number : + 84 4 7567862
Date :
| Reference
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| First
Name: |
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| Last
Name: |
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| Nationality:
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| Address:
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| Tel:
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| Fax:
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| Email
: |
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I
hereby authorize Asia Pacific Travel |
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| Address:
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30
Hang Be St, Hanoi, Vietnam |
| Tel:
84-4-8364212 |
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| Fax:
84-4- 7567862 |
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| Merchant
number |
:
01-4722-17411 |
| Merchant
name: |
Pacific
Travel Vietnam Co |
| Bank
: |
Vietcombank,
198 Tran Quang Khai st, Hanoi, Vietnam. |
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To
debit my credit card the amount ….. as deposit
payment for my trip in Vietnam. |
| Card
holder's name: |
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| Type
of credit card: |
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| Credit
card number: |
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| Valid
through: |
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| Billing
address: |
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| Signature
(as
appeared in credit card): |
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| Enclose: |
- one copy of the passport ( first page) with identity
and photo |
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| Is
this payment secure? |
| Yes!
All the information you provide will be highly confidential,
security is guaranteed. |
Bank
account references :
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Beneficiary
name: Asia Pacific Travel Co., ltd.
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Beneficiary
address: 30 Hang Be st, Hanoi, Vietnam
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Beneficiary
Account number: 0021.370.748. 008
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Bank
name: Bank for Foreign Trade of Vietnam, Hanoi
Branch
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Swift
code or Bank code for transfer: BFTV VNVX 002
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Note:
bank fees is on your side
Credit
transfer of which expenses are with the load of Client/Agency
will be carried out through the above account
Liquid:
only after the agreement of the two parts
Travellers'cheque:
only after the agreement of the two parts; 2.5% of expenses
are with the load of Client/ Agency
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