I. Payment Instruction:

1. Payment by bank transfer(Majority Recommended)

  • Beneficiary Name: Nguyen Thi Viet Hang
  • Beneficiary Bank: VIETCOMBANK (Joint Stock Commercial Bank for Foreign Trade of Vietnam)
  • Beneficiary Bank Add: 11B Cat Linh, Hanoi, Vietnam.
  • Account Number: 1056392968
  • Bank Swift Code: BFTVVNVX
  • Website: https: //www.vietcombank.com.vn

Customers simply need to inform the bank staff of the sending amount in USD, and they will convert it to the local currency using real-time exchange rates applicable in the customer's country.

2. Payment by OnePay (OnePay Online Service and Commercial JSC) online payment link: (Minority recommended)

  • OnePay is a trusted platform for payment with high protection for senders and transactions.
  • We will create a Payment Link, and then you can pay with just a few clicks using your Credit card.
  • This method of Online Payment is subject to a service charge:

         + Visa, Master, JCB card: 3%
         + Amex Card: 4%

3. Via PayPal (Not recommended, just backup)

  • For payment, please kindly log in to PayPal and add this account email:
  • tranvietlinh.vn@gmail.com.
  • If you do not have a PayPal account, you can pay under the guest option by your credit card directly.
  • An amount of service charge could be applied as options below:
    + Choose the purpose of payment for service: 3%.
    + Choose the purpose of sending money to Friend/Family (recommended): 0%

II. Payment and Cancellation: 

1. Payment Policy: 

  • Deposit policyA deposit of 50% of the total booking value is required upon confirmation of the booking.
  • Balance settlement: Due to the departure date of your trip, our Sales will update the date of balance settlement to you in advance.

    -> All the purposes of payments are to indicate your will to plan your trip and help you secure the top services with the best prices.​

-> The flight fares are flexible and change with time, so the above amount of deposit could help us to fix the total tour cost for you at the time of booking confirmation. It helps customers not paying the extra cost in any situation

2. Cancellation policy: 

  • In case of cancellation by customers, your bookings must be canceled in writing to New Asia Tours via email as an official method. The following cancellation fees will be applied:
  • Cancelations within:
Period of Cancelation % of the Total tour price will be charged
From 30 days before the tour departure

30%

From 29 to 15 days before the tour departure

60%

From 14 to 3 days before departure

80%

Within 48 hours or a no-show

100%

 

  • Kindly note that all these policies are based on the contracts from service suppliers, including hotels, trains, transportation, and cruise companies...
  • In case of cancellation and charges, we will try our best to handle the situation and give our customer a favor to reduce the penalty fees as we deal with per supplier.
  • Thank you for using New Asia Tours’ custom travel service. For making a payment, please select one of your preferred methods of payment from the list below.

3. Force majeure cases:

In case the trip is postponed or postponed, affected by objective impacts such as war, epidemics, natural disasters, conflicts between countries...

New Asia Tours will make every effort to work with service providers to cancel the service, recover the amount paid, and refund the customer, to protect the customer's benefit at the highest level. Specifically, the refund level will be based on the actual situation of each booking at each time, and this cannot be committed to the exact level of refund.

4. Canceled by Customers in other situations:

Suppose the trip is postponed or canceled by the customer due to several reasons that can be considered, such as Illness, performing state obligations, or exit restrictions for each traveler's country at a given time. In that case, New Asia Tours will also make efforts to work with service providers to support refunding costs to customers. We will also not charge a fee for our services to provide maximum customer support.
In these cases, requiring customers to present official documents and evidence for their reasons is mandatory.