A deposit must be paid when booking takes place.
Cheque's made payable to Traditional Travel Limited and sent to:
11 Turpington Close,
Please use the invoice number as the payment reference on back of cheque
PLEASE NOTE THAT AS OF 1st JANUARY 2012
WE WILL NO LONGER BE ACCEPTING CHEQUE'S
If you wish to pay with credit or debit card,
please call the office on 020 8249 1992.
PLEASE DO NOT EMAIL YOUR CARD DETAILS AS THEY ARE NOT SECURE.
If you wish to pay via a BACS transfer, please use the bank details on the invoice sent, Please use the invoice number as the payment reference.
Refund / Cancellation Policy - Cancellations will result in the loss of any deposits paid. Cancellation fees will be payable at the following rates, unless specified otherwise in writing by The Company: 20 days prior to the date of hire - a loss of 25% of fleet hire fee; within 14 days -50% of hire fee; within 7 days -75% of hire fee, within 48 hours of departure full hire fee will be charged. There will be an admin fee of 3% of the hire value to process refunds.
The Company reserves the right to ask for any deposit in case of damage to the vehicle
by the passengers. This will be secured via your credit/debit card.
This is known as AUTHORISING and the agreed deposit shall be retained subject to independent of the nature of the damage. If no damage has been made the full deposit shall be returned to the hirer.
Please refer to our Terms & Conditions for full details.