DEPOSITS & PAYMENTS
Deposit: Upon confirmation and written acceptance of services an
initial deposit equivalent to 30% of the total amount of final billing is to be
sent to GREECE A LA CARTE within 7 days, with the exception of airline or ferry
passage which must be paid in full prior to issuing tickets. Final payment is
to be received no later than 30 days prior to clients’ arrival in Greece.
In the event of cancellation, written notice must be received.
a. Cancellations made from the moment deposits payments are
received and up until 30 days prior to the client’s arrival, will be subject to
a 10% administrative cancellation fee.
b. In the event we are notified that the clients wish to cancel
their travel services within 29 days of departure, the following cancellation
fees will apply
c. Within 29-22 days prior to arrival 20% of the total amount
d. Within 21-7 days prior to arrival: 50% of the total amount
e. Within 7-2 days prior to arrival: 75% of the total amount
f. Within 48 hours prior to arrival: 100% of the total amount
g. Non Show: 100% of the total amount
h. Airline/Ferry Tickets 100% of the total amount
NB: In addition to the above mentioned cancellation fees, which
are levied to cover administrative expenses, any non-refundable deposits
charged by our suppliers and prepaid in full by GREECE A LA CARTE on behalf of
clients, will be collected. These charges will be levied regardless of reason
FORMS OF PAYMENT
A. Bank Draft or Company Cheque: Your cheque should be made
payable to GREECE A LA CARTE.
B. Credit Card: American Express, Visa & MasterCard
NB: Credit card charges will be processed in Euro local currency
of Greece and the company will exchange the Euro amount back into US funds at
the exchange rate they have set, which may result in a slight variance between
the Euro price quoted and the US price processed by your credit card company.
Required details: card type & number, exp. date, 3-digit
validation code (on back of card), cardholder’s name, full address &
signature on fax (Visa & MasterCard & Amex, are well accepted)
C. Bank Wire: To one of the below listed Bank Accounts
-Bank expenses payable by the agent, not by GREECE A LA CARTE
-Beneficiary name (GREECE A LA CARTE – Taxidiotikes Alchemies,
-Details required on the remittance: your company name and if
possible client’s name.
1) ALPHA BANK – Branch # 121
Address: 1 Kolokotroni Street, Kifissia, Athens, GR-14562
Bank Swift transfer code: CRBAGRAAXXX
EURO Account N. 121002320003514 (IBAN: GR98
2) PIRAEUS BANK – Branch # 2030
Address: 252 Kifissias Avenue, Kifissia, Athens GR-14562
Bank Swift transfer code: PIRBGRAA
EURO Account N. 5030-017885-841 (IBAN:
3) NATIONAL BANK OF GREECE – Branch # 120
Address: 59 El. Venizelou Street, Nea Erythraia, Athens GR-14671
Bank Swift transfer code: ETHNGRAA
EURO Account N. 12044051451 (IBAN: GR57 0110 1200 0000 1204 4051
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