Safari Payments and Booking Confirmation

In order to confirm a safari booking, we will need to receive a deposit of 35% of the safari rate for which you will be sent an invoice.

The outstanding balance is payable not later than 60 days prior to commencement of the safari.

Safari payments can be paid by credit card or check, payable to African Safari Consultants.

Alternatively, payments can be made by wire transfer. Bank and account details are as follows:

   AFRICAN SAFARI CONSULTANTS
   ACCOUNT NUMBER: 17126 - 04246
   SWIFT CODE:- BOFAUS6S
   BANK OF AMERICA
   CARPINTERIA BRANCH 1712
   (ROUTING NUMBER 121 000 358)
   4994 CARPINTERIA AVE
   CARPINTERIA, CA 93013
   UNITED STATES OF AMERICA

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 If you prefer to charge your safari payments, you are welcome to fax or e-mail us the details of your credit card, which should include the following:

1) Type of credit card
2) Name of cardholder (as it appears on the card)

3) The billing address of the cardholder
4) Card number
5) Expiration date
6) Our invoice number

   Please note:-  All prices reflect a 3% discount for check or wire transfer payments
(There are no discounts for payments made by credit card).

African Safari Consultants

TOLL FREE  1-866-733-4263
 (1-866-SEE-GAME)