1. RESERVATIONS AND PAYMENTS
1.1 Reservations can be made by contacting The Reservations Department, Greenlife Africa Safaris and/or
affiliate website partners utilizing the E-Gnu.com Travel Technology, hereafter referred to as the "Company," through the
central reservations centre in Scarborough, Cape Town, South Africa
1.2 Safaris are booked and confirmed only on receipt of a 25% advance payment of the basic program rate
(there are, however, some exceptions of suppliers and operators who require a deposit of up to 50%). This advance payment
is due within fourteen (14) days of confirming the arrangements. There shall be no binding contract until the advance payment
has been received by the Company. Failure to remit your advance payment on time will result in an automatic change of status
of any confirmed space to a provisional basis and the possible inability to reinstate your reservation. When the Company
receives your advance payment, a booking reference number will be assigned and noted on your original invoice. This number
shall be deemed to constitute acceptance and confirmation of the booking. Your wire transfer authority will act as your
i) If the Company is NOT making your complete travel arrangements for you, it will be necessary to furnish
us with a copy of the CONFIRMATION OF YOUR TRANSPORTATION ARRANGEMENTS before we confirm our portion of your travel plans.
The Company cannot be liable for any penalties or losses incurred as a result of voluntary or involuntary changes to transportation
1.3 The balance is due no later than sixty (60) days prior to commencement of the program. If the balance
has not been received by that date, the Company shall be entitled in its discretion to treat your reservation as cancelled,
and consequently to forfeit such part of the advance payment as determined solely by the Company.
1.4 Any reservation made within sixty (60) days of commencement of a program may be accepted provided
space is available, payment in full is received, and provided that documents can be delivered prior to departure.
1.5 The Company will not provide tickets, coupons, vouchers or documents until full payment has been received.
1.6 The Company will not accept responsibility for wire transfer and/or overnight mail charges.
1.7 No client will be permitted into the field without payment in full being received by the Company.
1.8 Special airfares are capacity controlled and often sold out months in advance. In addition, many accommodations
offered by the Company have limited capacity. It is essential to make reservations well in advance to ensure your preferred
2. CANCELLATIONS AND REFUNDS
2.1 Any cancellation of a booking must be in writing and shall only be effective upon its acknowledged
receipt by the Company. If written notification is received prior to 8 weeks before departure, your deposit is forfeited.
If your cancellation is made within 8 weeks of departure, cancellation charges will be levied. The scale of charges will
be governed by the policies and agreements in place between The Company and the Supplier/s affected by your cancellation.
These may not all be the same for various suppliers, but generally this may be expressed as a percentage of the tour price,
as follows: More that 8 weeks notice - deposit forfeited (25% of tour fare) Less that 8 weeks notice - deposit 25% plus
30%. Less than 4 weeks notice - 100% of tour price.
2.2 If you are a "no show," the Company shall be entitled to treat your reservation as cancelled without
having given the Company any notice, and the provisions of Paragraph 2.1 shall apply. (Please note that if the reason for
cancellation falls within the terms of any holiday insurance policy held by you, such charges will normally be refunded
by the insurance company, subject to the terms of the insurance).
2.3 Any request to amend or change a booking once it has been confirmed may be accommodated subject to
space availability. If the Company is able to assist, an administrative fee of $50 per change will be assessed. These fees
will be added to your final invoice.
2.4 No refunds are given:(1) for lost travel time or substitution of facilities, (2) for itineraries amended
after departure, (3) for circumstances arising beyond the Company's control, necessitating alternative arrangements being
made to ensure the safety and/or further participation and enjoyment of your program, (4) if you do not appear for any
accommodation, service, sightseeing or trip segment without notifying the Company, or (5) if you leave your program after
it has begun, or miss any scheduled sightseeing, activities, meals or accommodations, (6) if you suffer loss of services
or inconvenience as a result of travelling without the correct documentation, including passports, visas and innoculation
3. FOR YOUR INFORMATION
3.1 The information contained on this site is an invitation to do business and not an offer. Greenlife
Southern Africa and all affiliate websites, act herein as agents for our respective business partners and therefore any
agreement resulting from the acceptance of an order is deemed to be an agreement between the relevant business partner
3.2 The Company acts as booking agent for hotels, airlines, air charters, bus companies, ground transportation,
boat purveyors or owners, and other independent contractors providing accommodations, transportation, and/or other services
abroad. Each of these companies is an independent corporation with its own management and is not subject to the control
of the Company, including, but not limited to, various overseas ground operators.
3.3 All bookings like those described above are accepted by the Company, as agent for independent overseas
ground operators. The transportation, accommodations and other services provided by the ground operators are offered subject
to the terms and conditions contained in the tickets, exchange orders or vouchers issued by them and/or their suppliers.
Because the Company does not have the right to control the operations of the independent operators and their suppliers,
IT CANNOT BE LIABLE FOR ANY PERSONAL INJURY OR PROPERTY DAMAGE which may arise out of these services. The Company reserves
the right to cancel any itinerary or any part of it, to make such alterations in the itinerary as it deems necessary or
desirable, to refuse to accept or to retain as a member of any program any person at any time, and to pass on to program
members any expenditure incurred by delays or events beyond its control. In case of any appreciable variation in its cost,
the Company reserves the right to adjust its rates.
4.1 The Company draws your attention to the fact that there are certain inherent risks involved in participating
in the type of trips sold by the Company. The Company will ask you to sign a Release to acknowledge this warning and also
to release and hold harmless the Company from any damages that may result
4.2 It is your sole responsibility to take all appropriate medical advice prior to departure as to whether
or not you are fit enough to undertake the trip booked. The Company shall not be liable for illness, injury or death sustained
on a program sold by the Company which is not due to the gross negligence of the Company, its officers, employees, authorised
representatives or agents whomsoever.
5. FORCE MAJEURE
5.1 "Force Majeure" means, in relation to the Company, any circumstances beyond the reasonable control
of the Company (including, but without limitation, acts of God, explosion, flood, tempest, fire or accident, war or threat
of war, sabotage, insurrection, civil disturbance, or requisition, sickness, quarantine, government intervention, weather
conditions or other unexpected occurrences).
5.2 If the Company is affected by Force Majeure it shall forthwith notify you of the nature and extent
5.3 The Company shall not be deemed to be in breach of these terms and conditions or otherwise be liable
to you, by reason of delay in performance, or by non-performance, of any of its obligations hereunder to the extent that
any such delay or non-performance is due to any Force Majeure.
5.4 If the Company is affected by Force Majeure it shall be entitled to, and may in its sole and absolute
discretion, vary or cancel any itinerary or arrangement in relation to the trip. Payment of any refund by the Company to
you as a result of the non-performance of any of the Company's obligations hereunder shall remain in its sole and absolute
discretion although the Company shall use its reasonable endeavours to reimburse you where possible. However, the Company
shall be entitled to deduct from any refund recoverable the reasonable actual and potential costs to the Company of the
5.5 Regarding civil unrest, once the Company has investigated the prevailing situation as it deems fit,
it shall remain in the Company's sole and absolute discretion whether to proceed with the trip. You may in such circumstances
cancel the trip. However, if, after having made all reasonable and proper inquiries, the Company is of the opinion that
the trip may proceed, no refund will be payable to you and the provisions of Paragraph 2 shall apply.
6.1 The Company strongly recommends that clients obtain the following types of insurance which are commercially
available: Accidental death and disability, Emergency medical evacuation, Trip cancellation, Major Medical and Loss of
7. PAYMENTS, SURCHARGES & EXCHANGE RATES
7.1 The Company cannot be held liable when, through circumstances beyond our control, a third party supplier
imposes a price increase on their product/s after the client has paid any monies toward such services. However, the Company
shall act in the interests of the client to ensure any such surcharge be not applicable to the client or that the client
be given the option of cancelling the arrangement without penalty or prejudice to the client or the company. It should
be noted that such situations are extremely rare.
7.2 Payments to the Company for US Dollar portions of an itinerary must be made via Swift Bank Transfer
in US Dollars, to our USD Account. South Africa Rand portions of an itinerary may be made via SWIFT Bank Transfer or Credit
Card to our ZAR Account. Card payments are subject to an Admin Fee of between 3% to 5%.
7.3 In circumstances where the Company permits an entire invoice to be paid in one currency (eg. when
an invoice has both USD and ZAR amounts due), the payment must be made within 24 hours based on this invoice. When credit
card payments are processed, the exchange rate is based on the Bank Selling Foreign Currency rate of exchange offered by
First National Bank and provided to The Company twice daily by the Bank. Failure to pay within the prescribed period, will
necessitate a new invoice being generated, due to exchange rate fluctuations. An Admin Fee of between 3% to 5% is charged
under these circumstances.
7.4 PAYING BY CREDIT CARD - IMPORTANT INFORMATION
SWIFT BANK TRANSFER OR CREDIT CARD? HELPING YOU CHOOSE.
1.1 Our Preferred method of payment is by Bank Swift Transfer. A Swift Bank Transfer is the most cost
effective payment method for both the Client and Greenlife Africa Safaris. When paying in a foreign currency, your funds
are transferred directly by your bank into our US$ or South Africa Rand (ZAR) account at Absa Bank in South Africa. We
are then able to pay the suppliers in US$ or ZAR from this account, thus negating the necessity to convert currencies.
Clients paying by Swift Bank Transfer are liable for bank charges incurred by both The Company and the Client's banks.
1.2 Clients who prefer to pay by credit card must please be aware of the following important facts:
When processing a payment in US$, the conversion rate is taken from morning or afternoon conversion Bank Selling Rates as provided to us twice daily by
First National Bank, one of South Africa's leading financial institutions.
YOUR BANK'S COMMISSION CHARGES
Your Bank or Credit Card company may charge commission on your transaction, so the amount debited from your credit card may differ to the amount provided
as proof of transaction by your travel consultant.
One of the best explanations for this is explained on the Oanda financial portal at http://www.oanda.com/help/how-to-read-currency-conversion-results,
and quoted below:
"Credit cards and exchange agencies charge commissions to convert currencies. These retail rates add commissions of 1 to 10 percent or more. For example:
• ATM's typically add 2% (and then add service charges in many parts of the world).
• Credit cards typically add 3% (for the major currencies; more for other currencies).
• Foreign exchange kiosks and banks often add 5% when you convert hard cash (for the major currencies; more for other currencies).
• Retail rates vary widely between payment systems, countries and banks, so we encourage you to enquire about the rates your financial institution is actually
CHARGES ON YOUR CARD
If your credit card has been charged for more than what was quoted to you by your consultant, it is your bank which has added their commission. Banks will
often not put this on a statement as a commission - they merely build it into the amount they deduct from a client's card.
Our company acts at all times in the interests of our Clients. When discrepancies occur, please be assured that these are as a result of your bank - and
NOT our company - converting the transaction at a rate that only benefits the bank.
We strongly suggest you make the payment via a Swift Bank Transfer instead of using a Credit Card. Please note that this scenario is not unique to our
company - it occurs worldwide whenever you make a Credit Card payment where a currency conversion occurs.
Please note that there is also a 3% Admin Fee charged by the Company when paying by credit card. This fee is included in the final invoice provided by
the Company's consultants to the Client.
8. TERMS AND CONDITIONS
These terms and conditions govern the relationship between the Company and you, to the total exclusion of any other terms and conditions. No alteration
to the terms and conditions may be made by any of the Company employees, authorised representatives or agents, unless in
writing by an authorised officer of the Company. All decisions and matters subject to the Company's discretion shall be
made by an authorised officer of the Company.
9. CARRIAGE BY LAND. SEA AND AIR
9.1 Carriage by Land, Sea and Air is subject to the terms and conditions of the carrier with whom you
travel and to international conventions, some of which may limit liability. Land, Sea and Air travel are also subject to
operational decisions of carriers and air and sea ports which may result in cancellations, delays or diversions, over which
the Company has no control and for which the Company accepts no liability whatsoever.
9.2 The passenger contract in use by the airline carriers concerned, when issued, shall constitute the
sole contract between the transportation companies and the purchaser of these programs and/or the passengers. The co-operating
carriers working with the Company are South African Airways, Air Namibia, British Airways, Air Zimbabwe, and Air Botswana
along with all IATA and ARC carriers.
9.3 CHARTER FLIGHTS
9.3.1 Charter flights booked with specific departure times are strictly adhered to, and a "no shows" will
be charged in full. Incoming passengers coming off private or scheduled flights arriving 30 minutes or more after scheduled
arrival times will be treated as "no shows" and charged accordingly.
9.3.2 It is an expressed condition that passengers' luggage is limited to 12kg. Only soft hold-all type
bags will be permitted.
Temporary or permanent loss of baggage is the responsibility of you or the carrier.
11. TRAVEL DOCUMENTS, VISAS AND VACCINATIONS
It is your responsibility to ensure that passports, visas, travel permits, health certificates, inoculations, international driving license, or other documentation
required for the trip are obtained and are in order. It is your responsibility to meet any additional costs incurred either
by yourself (or by the Company on your behalf) as a result of any failure by you to comply with such requirements. The
company may offer advice on such matters, but the onus is on the client to fully acquaint themselves with any necessary
visa and inoculation requirements. The company may not be held liable for any failure on the part of a client to be in
possession of the correct travel documentation.
12. SPECIAL REQUESTS
You must advise the Company in writing of any special requests; e.g. diet, facility or physical handicap, when you submit your reservation request to the
Company. The Company will meet such requests, if possible.
13. INFORMATION IN THE TRAVEL PROPOSALS
All information given in the Company's travel proposals is, to the best of the Company's knowledge, correct at the time of going to print but the Company
reserves the right to change same. The information provided in this travel proposals convey typical scenes experienced
and details on each destination; but the subject matter may not necessarily be experienced in the exact detail thereof
while visiting that destination.
If you have any cause for complaint while travelling, you must immediately bring it to the attention of the Company's local representative.
The payment of the advance payment OR any other partial payment for a reservation on a safari constitutes consent to all provisions of the conditions and
general information contained in the Company's Internet Pages, Brochures, Invoice and Travel Documents. The terms under
which you agree to take these safaris cannot be changed or amended except in writing signed by an authorised officer of
16. MONEY PAID TO TRAVEL AGENTS
Individuals, organisations, societies, agents and operators using the e-gnu.com site, make payment for their reservations directly to the Company, via
International Money Transfer or secure payment via credit card. It should be noted that the only monies which should be
paid to Agents in your home country are for Scheduled Flights to and from Southern Africa as well as for Scheduled Flights
on scheduled carriers within the Southern African Region. e-gnu.com and Greenlife Africa Safaris will provide the user
with a full break down of what is covered in their Safari Costing, before the user makes any payment to us.
17. CONDITION OF BOOKING
You shall comply with the instructions of the Company's representatives at all times. No Client shall be accepted or be permitted to continue on a program
while their status or mental or physical condition is, in the opinion of any representative of the Company, such as to
render them incapable of caring for themselves or make themselves objectionable to other Clients or become a hazard to
themselves or other Clients and the Company will not be responsible for expenses by such persons precluded from completing
the program for this reason.
18. NOTICE OF ENFORCEABILITY
Please remember, when you book travel related services with the Company, you are entering into a binding agreement that assumes all terms and conditions
are fully understood as stated in this brochure.
19. YOUR AIRLINE RESERVATION AGENT'S RESPONSIBILITY
At Greenlife Africa Safaris, we are very proud of our relationship with the travel trade throughout the world. To facilitate the reservations process for
you, The Company requests your Travel Agent to provide you with thorough communications and all necessary documentation
pertaining to your Air Ticket bookings, which are NOT made or paid for via one of our websites. The Air Schedules displayed
on our site are for information only. The onus is on the traveler to ensure that these tickets are booked and paid for
via your local Booking Agent.
20. YOUR PERSONAL RESPONSIBILITY
The onus is on all individual/s concerned to fully acquaint themselves with the Terms and Conditions document and all matters such as visas, required documentation,
payment schedules and cancellation policies. E-gnu.com and Greenlife Africa Safaris will assist you to the best of our
ability in providing answers and information pertaining to your booking. Should you not find the information required on
the site, the onus is on the individual to forward any and all such requests to the Company, which shall endeavour to the
best of their ability to assist the traveler.