| 8. Terms of Payment.
8.1. The contract payment between the Customer and the Agency will be transferred in US Dollars, EURO. The currency of payment and bank account specified in the invoice.
8.2. The Customer is obliged to pay to the Agency 20% of the price from booked tourist services as prepayment 15-7 days before arrival of the tourist groups / individual tourists according to the invoice. The Customer bears all expenses for the money transfer.
8.3. The final payment for the tourist services should be done not later than 3 day before the tourist groups/ individual tourists arrival as per the Agency’s invoice. In case of no payment or partial payment of the order amount within the specified period, the Agency reserves the right to cancel the order unilaterally and impose a penalty in the amount of the advance paid by the Customer without notice
8.4. The Customer undertakes to organize the payment of the invoice within two (2) banking days issued by Agency for payment within the time limits specified in this Contract.
8.5. Any additional services are paid by the tourists themselves.
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