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How to make a payment

Deposit and balance payment

Every Tour needs a deposit, which sum is indicated in the Program. This sum is to be paid through bank transfer or paying-in slip, after the filling of the online enrollment form.

The online form is to be filled by every participant. The sum of the enrollment of many people can be paid with one cumulative bank transfer.

The Tour is booked once the payment is accredited and its email confirmation is given by Simonetta Bike Tours. The sale contract of the Package Tour is then concluded.

The online booking becomes a binding contract after ten days. After this time, the contract is binding.

Remember to write in the bank transfer or in the paying-in slip:

  • The Tour title (an abbreviation is also good)
  • The date of the beginning and end of the Tour
  • The name of the participant, or of the participants, if there is more than one person.

Once the minimum number of participants is reached, the Tour is confirmed and the balance needs to be paid. If the minimum number is not reached and no alternative Tour or price proposals are accepted, the deposit will be promptly returned. We will ask for your IBAN code, so to be able to pay your amount back.

For booking when the Tour is already confirmed, the whole sum of the Tour is to be paid (deposit + balance). As the Tour is confirmed, the insurance for the travel cancellation is activated.

Our accounts for your bank transfer

Bank account
Holder: Simonetta Bike Tours
Bank: Unicredit – branch of Via Marsala 15, Verona
BIC/SWIFT: UNCRITM1S11
IBAN: IT85Z0200811732000101082063

Bancoposta post office account
Holder: Simonetta Bike Tours
BIC/SWIFT: BPPIITRRXXX
IBAN: IT5500760111700001002902201

International postal money order
Holder: Simonetta Bike Tours
Post office account: 1002902201