Below are payment requirements, modalities, guarantees, and refund policies applicable to clients of Aba Travel. In pursuing this policy, Aba Travel follows the general guidelines of the parent company.
Advance Payment
To successfully implement a tour, an advance payment should be made well before the tour starts. Funds are used to prepare services in advance: visa documentation, hotel bookings, local or international air tickets, transportation, and guide services.
An invoice is usually sent to the Client in advance so payment can be received at least one month before the tour start date. After that point, cancellations are processed according to our Cancellation Policies.
Payment Modalities
For Client convenience, Aba Travel offers several payment methods:
- Bank account transfer in US dollars or Euro
- Credit card in US dollars (Visa)
- Money transfer systems (for smaller amounts)
- Electronic payment systems such as PayPal, Qiwi, and similar services
The most suitable payment method is selected together with the Client during tour preparation.
Refund
If a tour or travel service is cancelled by the Client or by Aba Travel, the cancellation procedure applies. In this case, advance payment in full or in part is returned to the Client. Refund amount and method are discussed directly with the Client.
See more details at Client Policies