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

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The purchase of any traveling packages, services or booking through The Company constitutes a contractual arrangement between you and The Company, and represents The Traveler’s acceptance of The Company’s Terms & Conditions set out herein. Please ensure that you read carefully and understand these Terms & Conditions prior to booking. You are advised to check The Company’s website or to request the latest version of the Terms & Conditions
CONTACT PERSON

Flight & Hotel
 
 
 
TRAVELER 1：

Credit card / Paypal

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.