All tours will be booked and confirmed only upon receipt of a 40% deposit of the basic program rate. For gorilla permits, a full advance payment of the permit fee (US$ 600 per permit) and the chimpanzee permits (US$ 150) is required in order to make the reservation.
The payment balance is due no later than 42 days prior to the safari, unless agreed otherwise.
Bookings made within 42 days before arrival must be paid in full at the time of confirmation.
If payment is not received in accordance with the above, Kubwa Five Safaris has the right to cancel the booking.
Payments can be made by bank transfer to our bank account in Uganda. Transfer costs are to be paid by the client(s) before the start of the safari. Payments with credit or debit card are not possible. Note: Regretfully, payments with credit or debit card are not possible and traveler cheques are no longer accepted.
Our UNITED STATES DOLLAR (USD) Bank details;
Bank Name – EQUITY BANK UGANDA LIMITED
Branch Name- Equity Bank William Street, William St, Kampala
Bank Address-Equity Bank Uganda (Head Office) Plot 390, Muteesa 1 Road, Katwe P.O.Box 10184, Kampala
Account Name – KUBWA FIVE SAFARIS LIMITED
Account Number – 1038201026642
SWIFT Code – EQBLUGKA
IBAN
Currency- USD
And Our UGANDAN SHILLINGS (UGX) Bank details are;
Bank Name – EQUITY BANK UGANDA LIMITED
Branch Name- Equity Bank William Street, William St, Kampala
Bank Address-Equity Bank Uganda (Head Office) Plot 390, Muteesa 1 Road, Katwe P.O.Box 10184, Kampala
Account Name – KUBWA FIVE SAFARIS LIMITED
Account Number – 1038201026643
SWIFT Code – EQBLUGKA
IBAN
Currency- UGX
