Payments and Fees
4.1. The Client agrees to pay all applicable fees as outlined in the service agreement.
4.2. Payments must be made according to the payment schedule provided. Late payments may result in delays or cancellation of services.
4.3. All fees are non-refundable unless otherwise stated in the agreement.
4.4. The Service Provider shall issue an invoice to the Customer within 24 hours after payment has been received. Payments may be made by credit card/electronic transfer/check as follows:
NAME : WE-CONNECT TRAVELS
Bank Name: Consolidated Bank Ghana
Account Name: WE-CONNECT TRAVELS
CBG Ghana Account Number : 2279145640001
Swift Code: GTBIGHAC
OR
Bank Link: https://paybill.gtbghana.com/event/WECONNECT
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