Payments & deposits
We keep money steps explicit: you always get a written recap of services, dates, cancellation windows, and who to pay — before funds move.
Typical flow
- You submit an enquiry.
- We confirm feasibility, final price, and inclusions by email / WhatsApp.
- A deposit (percentage agreed in writing) secures the booking window.
- Balance is due on a date stated on your invoice — often pre-arrival.
Supported rails (template)
- Domestic / international bank transfer (SWIFT details on request)
- Wise (TransferWise) where compatible
- On-island cash settlement for select services — only when pre-approved
Replace this copy with your real banking labels, currency preferences, and legally vetted cancellation policy.