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Invoicing principles

Once your order has been confirmed the total price is due and is payable as follows:

  • more than 60 days before the start day of your activity or tour: a deposit of 30%, the balance is due 45 days before the start date
  • less than 60 days before the start day of your activity/tour or the total sum of the order is less than 500€: the full balance is due immediately

Payment options

Payment process

First you will get an offer from us. After approving the offer you can proceed directly to the payments by bank and credit cards. For bank transfers you will receive an invoice with all the necessary information.

Payment options  

You can choose the preferred payment method out of the following alternatives:

  1.  Bank transfer
  2.  Visa, Visa Electron or MasterCard credit card
  3.  PayPal payment
  4.  Finnish bank card

Payment by participant

It is possible to divide a group payment by participant.  In this case administration fee of 8€ (instead of normal 16€) is charged per participant. Payment by participants does not influence on cancellation conditions of the group. 

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