With regards to the payment procedures, to confirm your request we require:
Deposit: 25% deposit (non refundable) of the tour cost is paid in advance to confirm booking.
2nd payment: 50% to be received at least 60 days before the tour starts.
Balance: 25% to be paid in cash in USD/Euro upon pick up in tenable notes, (no old or cut notes and with no marks).
USD 100 notes older than 2013 and without the blue 3-D Security Ribbon are rarely accepted in Egypt.
In case of booking 60 days or less from the tour start date, a 75% deposit is required to confirm booking.
Please send us proof of the payment and the method used as soon as you make the payment.
Send your passport scans (clear scan and passport must be valid for at least 6 months before arrival in Egypt) with the
payment confirmation.
PAYMENT OPTIONS – CHOOSE FROM:
A: Bank Transfer (preferred option)
B: Credit Card Online Payment
(A) Bank Transfer (Preferred Option)
Account Name: Mr. Samir Sabry Abbass Moauad
Bank: Emirates NBD
Branch: Bab Shark
Swift Code: EBILEGCXXXX
USD account no: 7909897253102
IBAN no: EG730014000200007909897253102
EUR account no: 7909897253103
IBAN no: EG460014000200007909897253103
Beneficiary address: 1/10 – Third district, Elhadaba Elwasta, Elmokatam, Cairo, Egypt.
Zip Code: 11339
Beneficiary phone No: +201100022242
Please make sure that transaction fees are paid by the sender and add ̈PAID IN FULL ̈ to your
transaction request.
Notice:
– Put your name on the transaction request.
– Use the account number related to the currency you are sending.
– We should receive the amount NET of any transaction fee deducted by your bank or intermediary bank fees if
there are any. This payment is an international bank wire. These are sometimes processed via intermediary banks which
may impose additional banking fees. Such fees are standard and are beyond our control.
