First

Address:

El Espectador E8-13 y Shyris. Edificio El Espectador. Oficina 203
Quito-Ecuador

Phones:

US Number:1(312)-450-3176
Ecuador Number:+593-2-600-4954
Mobile:+593-9-9258-8303

Skype:

greentrektravel

Payments & Policies

Payments

Payments

OUTSIDE OF ECUADOR PAYMENTS:

• By credit card through Pay-Pal, adding an additional 5.4% plus USD 90,00 to the total cost of the services. please let us know if you choose this option, we will send you an email invoice from Paypal.
• A wire transfer in US Dollars into our US bank of America account, adding USD 90 to the total cost of the services.
• A wire transfer or deposit in US Dollars into our Ecuador Banco de Guayaquil account, adding USD 30 to the total cost of the services.

 

 

BANK INFORMATION FOR TRANSFERS.

BANK OF AMERICA- USA:

For incoming WITHIN THE USA wire transfer:

Bank name, Bank of America

Name on receiving account: Diego Felipe Arteaga

Originating State of the receiving account: IL

Account number:291014188060

Wire transfer routing number: 026009593

For incoming INTERNATIONAL wire transfer:

Bank name: Bank of America

Name on receiving account: Diego Felipe Arteaga

Originating State of the receiving account: IL

Account number:291014188060

Wire transfer routing number: 026009593

Swift Code for foreign wires in foreign currency: BOFAUS6S

Swift Code for foreign wires in U.S. dollars: BOFAUS3N

Make sure that all bank charges are covered (including a 90 USD fee which we are charged for receiving your wire transfer)

For incoming INTERNATIONAL wire transfer to our ECUADOR account:

Intermediary Bank:

Wells Fargo Bank: 375 Park Avenue Ny 40 80, New York, Ny

Fedwire Ó Aba: 026005092

Swift Code: Pnbpus3nnyc

Intermediary account: 2000192321514

Receiving Bank:

BANCO DE GUAYAQUIL-ECUADOR

Bank name: Banco de Guayaquil

Name on receiving account: Greentrek Turismo Compania Limitada

Checking Account number: 0029208921

Swift Code: GUAYECEG

Address: PICHINCHA 107 Y P. ICAZA – Guayaquil Ecuador

Make sure that all bank charges are covered (including a 30 USD fee which we are charged for receiving your wire transfer)

WITHIN ECUADOR PAYMENTS

A direct deposit into our Ecuador Banco de Guayaquil account. See above for bank account info.

Business ID or RUC# 1792413230001 (within ecuador transfers only)

Payment policies

Payment policies

• We recommend that you book Galapagos boats at least 6 months ahead of the departure date. Please note that Galapagos is one of the most visited places in the world and considering that it is a National Park there are certain rules that regulate the number of passengers that enter the islands, in order to protect this unique ecosystem.
• To confirm your booking, a 30% deposit is required 90 days prior to the excursion departure date.
• Full payment is required 60 days prior to the excursion departure date. Our rates do not include money transfer fees in order to get the money to our accounts in Ecuador, this costs will be assumed by the client.
• The prices quoted may be subject to change due to: currency fluctuation, aircraft fuel costs, local transport costs, taxes or fees for services such as landing taxes or embarkation, or dis-embarking fees at ports or airports, governmental actions. We will absorb amounts of up to 2% of the trip cost. Amounts over this will be passed on to you, though if this means more than a 10% increase in your trip cost you are entitled to cancel your booking and claim a full refund, providing that such a claim is made within 7 days of notification.
• All clients must show prove of international travel insurance

Cancellations and Penalties

Cancellations and Penalties

Cancellations made between 120 and 60 days prior to the departure date – deposit refunded plus US$150 cancellation fee per person.
Cancellations made between 59 and 40 days prior to the departure date – 80% of the total excursion rate will be charged plus US$150 cancellation fee per person.
Cancellations made between 39 and 0 days prior to the departure date, 100% of the total excursion rate will be charged.

In the case of Galapagos, deposits and payments will be reimbursed only when we are able to resell the spaces. This reimbursement will be made after the cruise has concluded.