1. Why should I pay a deposit?
The purpose of paying the deposit is to protect the rights and interests of both parties. The payer of the deposit has the right to travel as scheduled on the registered tourist route, and the determined price and tourism standard cannot be changed at will. The deposit recipient can enjoy that the guest will arrive on schedule without any loss due to the reserved parking space or the parking space is free. How to pay the deposit?
·1. Cash payment: generally for local tourists.
·2. Bank remittance: generally for foreign tourists.
We provide the following account numbers for tourists to choose. Domestic tourists can choose domestic bank accounts, and overseas tourists can choose foreign exchange accounts. Corporate tourists can choose bank card number or corporate account number. However, remittance through corporate account number is slow and inefficient, which easily affects the effectiveness. Generally, it takes three days to arrive. Individual tourists choose bank card number, generally three － five minute It can be received and confirmed immediately. The method of selecting bank card number for remittance is simple. Just go to the corresponding bank, fill in the deposit slip according to the card number provided by the company, deposit the deposit in the card number of the company, and then inform the company by phone, which will be confirmed immediately.
2. Instructions for deposit:
·1. When remitting the deposit, please make sure that the account number, name, bank, etc. are clearly and correctly written. If there is any error and the deposit cannot reach the account, the reservation will be void.
·2. After the deposit is remitted, we do not know who remitted the deposit, so we must notify us immediately by telephone, fax, e-mail and other means for audit. If we fail to notify in time, we can only cancel your reservation on the grounds that the deposit was not remitted on time.
·3. Please make sure to remit the deposit before the specified time. If the deposit is remitted beyond the specified time, the previously promised price, parking space, parking space, etc. will be automatically cancelled and reconfirmed at the latest price.
3. Remittance through private account ( Faster receipt )
Many friends have doubts about remitting money to a private card, which is very normal. The advantage of remitting money to a private card is that it is very fast and easy to query. If it is remitted to the company account, it is possible that you have traveled in a group, but the money remitted has not yet been transferred to our bank account, which is very likely to cause disputes, because the deposit is subject to the amount remitted.
Company account number (suitable for company to company remittance Monday to Friday)
1. If remitting to corporate account, it is required to For more than 3 working days, our bank shall subject to the payment received.
2. Please contact our business personnel for confirmation before remittance.
Shaanxi Overseas Tourism Co., Ltd
103 606 569 275
Bank of deposit: Xi'an Nanjiao Branch of Bank of China
3. Is an invoice available?
The invoice shall be provided in strict accordance with the national tax regulations. Please ask for it within two months after returning from your trip.
4. Can I choose the content of the invoice, such as conference fees or accommodation fees?
A conference fee invoice can be issued. In addition, only the travel expense invoice can be issued.
5. The itinerary I booked includes hotel and air tickets. Can I provide separate invoices for hotel and air tickets? Or issue an invoice for "accommodation fee booking" or "air ticket booking"?
Our company focuses on holiday travel business and provides packaged travel services for guests. We can issue invoices for "travel fees" according to national regulations. Invoices for hotels and air tickets cannot be provided separately, nor can invoices for booking business be provided.
6. Can multiple invoices be issued for one order?
Yes, but the number of invoices issued cannot exceed the number of adults traveling, and the cumulative amount of invoices cannot exceed the amount of contract group payments.
7. How do I get an invoice?
When the store sign a contract and pay in full by cash or card, we will issue a receipt to you and give you the invoice after you return; If there is any change in the amount after invoicing, you need to return the issued invoice. In other cases, we will mail the invoice to you within two working days after you return from signing the contract.
4. Alipay prepayment:
https://www.alipay.com/index.html
