Travel Club | Your Journey, Personalised
Welcome, John
Travel Club | Your Journey, Personalised
Welcome, John
Thank you for choosing to travel with Safari365, you are now at the final stage of confirming your trip!
Please review your Confirmation document and proceed to Roam Payments. The non-refundable deposit value above is required to secure your safari holiday. Payments are processed via our payments partner, ROAM Payments.
For ease of payment, we utilise local bank accounts in the United States, Australia, Europe and the United Kingdom. Bank transfers are free of charge in these countries, or should you wish to pay via credit card, these will incur a 2.9% administration fee.
Complete Your Payment
Booking Reference
Deposit Due
Deposit Due Date
Balance Due
Balance Due Date
Booking Total
SAF 1234
$500.00
1 Jan 2024
$1,000.00
1 Aug 2024
$1,000.00
Funds Recieved
Amount Outstanding
$490.00
$1,010.00
SAF 1234
$500.00
1 Jan 2024
$1,000.00
1 Aug 2024
$1,000.00
Funds Recieved
Amount Outstanding
$490.00
$1,010.00
SAF 1234
$500.00
1 Jan 2024
$1,000.00
1 Aug 2024
$1,000.00
Funds Recieved
Amount Outstanding
$490.00
$1,010.00
Thank you for choosing to travel with Safari365, you are now at the final stage of confirming your trip!
Please review your Confirmation document and proceed to Roam Payments. The non-refundable deposit value above is required to secure your safari holiday. Payments are processed via our payments partner, ROAM Payments.
For ease of payment, we utilise local bank accounts in the United States, Australia, Europe and the United Kingdom. Bank transfers are free of charge in these countries, or should you wish to pay via credit card, these will incur a 2.9% administration fee.
Complete Your Payment
Booking Reference
SAF 1234
Deposit Due
$500.00
Deposit Due Date
1 Jan 2024
Balance Due
$1,000.00
Balance Due Date
1 Aug 2024
Booking Total
$1,000.00
Funds Recieved
$490.00
Amount Outstanding
$1,010.00
Booking Reference
SAF 1234
Deposit Due
$500.00
Deposit Due Date
1 Jan 2024
Balance Due
$1,000.00
Balance Due Date
1 Aug 2024
Booking Total
$1,000.00
Funds Recieved
$490.00
Amount Outstanding
$1,010.00
Booking Reference
SAF 1234
Deposit Due
$500.00
Deposit Due Date
1 Jan 2024
Balance Due
$1,000.00
Balance Due Date
1 Aug 2024
Booking Total
$1,000.00
Funds Recieved
$490.00
Amount Outstanding
$1,010.00
