Payment Details and Cancellation Terms
- Online Credit Card Payment
- Direct Wire Transfer
- Cancellation Policies & Fees
What types of cards are accepted?
We accept Visa, Mastercard, and American Express
Why is there a 4% charge?
This mode of payment has a 4% bank surcharge that has to be added on top of the original amount. The 4% charge does not come from Gosheni Safaris Africa, it is a bank surcharge for credit card transactions.
Why should I make payment using credit card?
Credit card payment is the fastest and easiest method of making payments to us. We can immediately get an approval once the payment was processed. This payment method helps us confirm reservations easily.
How would I know if the credit card payment is successful?
After you input the card details thru the secured site, you’ll see the approval and the online receipt that you must print out for your records. Kindly send us a copy of the payment receipt to confirm your reservation promptly.
What happens if my credit card transaction fails?
If your credit card transaction fails, you may need to contact your bank to authorize payments to Tanzania. Often times, banks may put a caveat to protect their customers from fraudulent transactions in foreign countries.
Can I pay with Pesapal?
Yes. Please follow this link https://payments.pesapal.com/goshenisafaris
Stanbic Bank Tanzania Details
Account Name: Gosheni Safaris (T) Limited
Currency: USD
Account Number: 9120003554447
Kindly find below details for fund transfer, swift details for Stanbic Bank Tanzania.
Swift Details:
Beneficiary bank: Stanbic Bank (T) Ltd
Branch: Arusha Branch
Address: P.O Box 3062, Arusha
Road: Sokoine Drive
Swift code: SBICTZTX
Chipsi no: 352317
Beneficiary name: Gosheni Safaris (T) Limited
USD account number: 9120003554447
USD correspondence bank details for funds coming outside the country.
Request remitter of funds to pay:
Correspondent Bank: Citibank N.A
New York
Swift Code: CITIUS33
Account Number: 36368659
For further credit to: Stanbic Bank (T) Ltd
Branch: Arusha Branch
Address: P.O Box 3062, Arusha
Road: Sokoine Drive
Swift Code: SBICTZTX
KCB Bank Tanzania Details
Account Name: GOSHENI SAFARIS (T) LIMITED
Bank Name: KCB BANK TANZANIA LIMITED
Account No: 3391178078
Swift Code: KCBLTZTZ
ARUSHA PAPU BRANCH
Beneficiary Address : Arusha Namanga Road Off Sakina Kwa Idd House No 80, P.O.Box 7337 Arusha, Tanzania
Bank Address: Ali Hassan Mwinyi/Kaunda Drive Junction, P.O.Box 804, Dar Es Salaam, Tanzania.
Correspondent Bank:
Citibank N.A.
New York, NY US
Swift Code: CITIUS33
For credit to: KCB Bank (Tanzania) Limited
How do I make a direct wire transfer?
A Direct Wire Transfer can be done thru online banking or by visiting your local bank. It is also imperative that the beneficiary’s account details are accurate to avoid disputes.
How much are bank charges for the beneficiary bank account?
Depending on the bank used to process the wire transfer, approximately $25 – $75 should be kept as a provision for the beneficiary bank account charges.
How would I know if the credit card payment is successful?What's next after the wire transfer was completed?
After you input the card details thru the secured site, you’ll see the approval and the online receipt that you must print out for your records. Kindly send us a copy of the payment receipt to confirm your reservation promptly.
What's next after the wire transfer was completed?
Once the wire transfer was completed successfully, you’ll need to send us a scanned copy of the transaction confirmation so that we can follow up thru our bank.
What's the turn around time for the payment to get to us?
International Direct Wire Transfer may take up to 7 business day before it gets credited to our account.
More than 120 days before the safari or tour starts, 25% off the payment. 119 to 90 days before the safari or tour starts, 50 % off the payment. 89 to 31 days before the safari or tour starts, 75 % off the payment. 30 days and below or No Show, 100% off total costs.
Note: Tour packages are confirmed upon receipt of 30% deposit of the total cost of the package. Balance Payable in full 30 days prior to arrival. Full payment or 50% is required if the tour is booked less than 30 days.
