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INVOICE
Invoice Number: INV-001
DATE:
DUE:
Bill To:
📋 Project Scope & Description
Description Qty Rate Amount
Subtotal $0.00
Tax (0%) $0.00
Total $0.00
Terms for Booking
• A binding contract between you and Roaming Africa Tours and Safaris comes into existence once we have accepted your booking by issuing an invoice.
• A deposit of 50% is required at the time of booking. The balance is due 45 days before commencement of the tour program. A booking is considered confirmed upon receiving a deposit of 50% of travel cost. If the reservation is made within 45 days of departure the whole amount must be paid at the time of confirmation.

Cancellations
• If payment is not received within the above time scales, we reserve the right to treat your booking as having been cancelled by you; should you need to cancel, you must notify us in writing.
• Cancellations received between 45 and 30 days prior to departure will be subject to a cancellation charge of 20% of the services.
• Cancellations received within 30 - 14 days prior to departure will be subject to a cancellation charge of 50% of the services.
• Cancellations received within 14 days of departure will be subject to forfeiture of the entire services. NO refund whatsoever.
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