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Payment order
Tour Information
Departure Date:
Number of adults:
Number of rooms:
Additional nights:
End Date:
Number of children:
Number of extra beds:
Total: Rp 0
Bank Wire Transfer
| Beneficiary Bank : | CIMB Niaga |
| Beneficiary Account Number : | 800135524000 (IDR Account) 800142963821 (CNY Account) 800135713740 (USD Account) |
| SwiftCode : | BNIAIDJA |
| Bank Address : | Jl. Prof. Dr. Supomo No. 15 A, Tebet, Daerah Khusus Ibukota Jakarta 12810, Indonesia |
| Company Name : | PT Tur Indo Bali |
| Company Address : | Jalan Tanah Abang 1 No. 11F, Petojo Selatan, Gambir – Jakarta 10160, Jawa Barat, Indonesia |
Check Deposit
| Pay to : | PT Tur Indo Bali |
| Mail to : | PT Tur Indo Bali |
| Address : | Jalan Tanah Abang 1 No. 11F, Petojo Selatan, Gambir – Jakarta 10160, Jawa Barat, Indonesia |
| Deposited into: | CIMB Niaga |
Payment informations
Check must be received into our office or deposited into our bank account 15 days prior to tour departure date. If payment is not received 15 days prior to tour departure date, an alternative payment method will be requested from the customer. Mailed Check will be returned to the sender.
We recommend that you mail or send your check into our office at least 25-30 days prior to your tour departure date. We do not accept International Check.
We will not process a reservation until we receive payment and the payment clears in our system.
