MONEY PAYMENT
On receipt of your funds they shall be credited against the cost of your trip.
If they are received in a currency other than £'s or €'s then they shall be converted at the rate of the day and you shall be informed. Sometimes £'s & €'s also need to be converted between each other, depending on the transaction.
Often funds are non-refundable in the event of cancelation so ensure you have read the applicable Terms & Conditions
xTc have changed their booking policy for 2011 onwards. In future all bookings will require 50% payment at the time of bookings being confirmed (ie that 4 pilots have reserved a place that week). In some cases (such as very early booking) then we may consider just a deposit of £100 being paid, usually using Paypal. The balance is due at least 30 days before the start of the trip.
See the prices page to calculate the balance due; click here
UK Bank Transfer (For UK customers and GBP funds);
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SORT CODE: 08 92 88
ACCOUNT: 01437261
IBAN: GB55 CPBK 0892 8801 4372 61
BIC: CPBK GB 22
Mr BA Janaway, CoOp Bank (Smile)
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Please email when the funds have been sent.
Slovenia Bank Transfer (For all other currencies);
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Bank:
RAIFFEISEN BANKA D.D.
Zagrebska cesta 76, 2000, MARIBOR
SWIFT CODE: KREK SI 22
IBAN; SI5624400 1003788615
Brett Janaway, Zg Sorica 58a , 4229 Sorica
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DEPOSIT
By prior arrangement you may pay just a deposit. This can be paid here using Paypal;
---PAYPAL, BY PRIOR AGREEMENT-------------------------------------
If you are a Non-UK customer |
100€
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If you are a UK customer |
£100
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