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Payment Scenario 1:
We handle all payments

Your participants make all their payments independently through our simple online system.After booking, at least 50% of the participants are entered into the system within 14 days. The remaining participants are added no later than 114 days before departure. The deposit (30% of the total trip cost) is due within 14 days after system activation. The remaining travel costs (70% of the total trip cost) and the individual travel costs (rental equipment and ski lessons) are to be paid no later than 100 days before departure.

Fast Mode (departure date within 114 days of booking)
If your trip departs within 114 days of booking, the following conditions apply compared to the above paragraph:

  • Participants will be added within 7 days of booking;
  • Participants must pay for the entire travel package + equipment rental within 7 days of system activation.

Payment Scenario 2:
You handle the deposit, we handle the rest

As a group, you make a deposit of 30% of the total trip cost (via an invoice). This invoice must be paid within 14 days of booking. Your participants will be entered into our online system no later than 114 days before departure. The remaining travel costs (70% of the total trip cost) and the individual travel costs (rental equipment and ski lessons) will be paid independently by your participants through the online system, no later than 100 days before departure.

Fast Mode (departure date within 114 days of booking)
If your trip departs within 114 days of booking, the following conditions apply compared to the above paragraph:

  • The deposit (30%) must be paid within 14 days after sending the invoice;
  • Participants will be added within 7 days of booking;
  • Participants must pay 70% of the total trip cost + optional equipment rental within 7 days of system activation.

Payment Scenario 3:
You pay for the travel costs via 1 or 2 invoices

As a group, you make a deposit of 30% of the total trip cost via a first invoice, which must be paid within 14 days after sending. The remaining travel costs (70% of the total trip cost) will be collected via a second invoice, which must be paid no later than 100 days before departure. Your participants will be entered into our online system no later than 114 days before departure. Participants will handle the individual travel costs (rental equipment and ski lessons) independently in this system, no later than 100 days before departure.

Fast Mode (departure date within 114 days of booking)
If your trip departs within 114 days of booking, the following conditions apply compared to the above paragraph:

  • A single invoice (100%) must be paid within 14 days after sending;
  • Participants will be added within 7 days of booking;
  • Participants must enter their details and pay within 7 days of system activation in our online system.

Payment Scenario 4:
You pay for the travel costs via 1 or 3 invoices

As a group, you make a deposit of 30% of the total trip cost via a first invoice, which must be paid within 14 days after sending. The remaining travel costs (70% of the total trip cost) will be collected via a second invoice, which must be paid no later than 100 days before departure. Individual travel costs of participants (rental equipment and ski lessons) will be paid 70 days before departure. After the trip, any differences will be settled via an additional (4th) invoice (corrective invoice). Your participants will be entered into our online system no later than 114 days before departure.

Fast Mode (departure date within 114 days of booking)
If your trip departs within 114 days of booking, the following conditions apply compared to the above paragraph:

  • Participants will be added within 7 days of booking;
  • Participants must enter their details within 7 days of system activation in our online system;
  • Invoice (1 invoice of 100%) is sent after 14 days and paid within 48 hours.