Payment Process
Booking and Invoice
Once your safari itinerary is confirmed, our team will issue a detailed invoice outlining:
- Total safari cost
- Deposit required (typically part payment depending on total safari cost)
- Balance due date
- Our official bank account details
Accepted Payment Method
We accept payments via international and local bank transfers (wire transfers). All payments must be made in the currency specified on your invoice (typically USD unless otherwise agreed).
Bank Details
Our official bank account details will be provided on your invoice. For security reasons, always verify bank details directly with our team before making any transfer.
Payment Terms
- A deposit is required to secure your booking
- The remaining balance must be paid on arrival, usually before the safari begins
Payment Confirmation
After completing your transfer:
- Send proof of payment (bank slip or confirmation) via email or WhatsApp
- Our team will confirm receipt within 1-3 business days
Security and Verification
Bozeman Tanzania Adventures will never change bank details without formal notification. Always confirm payment instructions through our official communication channels to avoid fraud.
Receipt & Booking Confirmation
Once payment is received:
- An official receipt will be issued
- Your safari services will be fully confirmed