PAYMENT OPTIONS
Option 1: Pay in Full
Please wire your full total amount to the bank details listed below.
Options 2: Fifty Percent (50%) Deposit
Please wire the equivalent of 50% of your full total amount to the bank details listed below. The remaining 50% balance will be due no later than August 10th, 2024 (Forty-five days prior to check-in).
Refund Policy
Please note that should you decide to cancel, 50% of the full amount is NON-REFUNDABLE due to hotel and logistic bookings. However, the remaining balance is refundable if cancelation is initiated prior to August 25th, 2024 (at least 30 days prior to check-in). You retain the option to bring someone else to replace you if you cannot attend.
PAYMENT DETAILS
Bank Name: Absa
Branch Name: Independence Avenue Branch
Email: customerservices.sc@absa.africa
Tel: +248 438 3838
PAYMENTS IN USD
Account Details:
Name: FLY (SEYCHELLES) (PTY) LTD
Account Number: 7583564
IBAN: SC81BARC01010000000107583564USD
Account Type: LOCAL CFC CORPORATE
SWIFT CODE: BARCSCSC
PAYMENTS IN EUROS
Account Details:
Name: FLY (SEYCHELLES) (PTY) LTD
Account Number: 7582150
IBAN: SC21BARC01010000000107582150EUR
Account Type: LOCAL CFC CORPORATE
SWIFT CODE: BARCSCSC
Please note that some of the information above may not be relevant, utilize what applies for your bank. Also, be sure to include your name and phone number so we can verify your payment.
FOR CREDIT CARD PAYMENTS
Please fill in your credit card details in the section below as per the instructions.