How do I pay?
Terms of payment, security
Action Sports Travel offers the following payment options:
We ask for a deposit of 20% of the tour price within 14 days after receipt of the written invoice and the security certificate. Please pay the remaining amount at the latest 30 days before departure, received by Action Sports Travel, in order to ensure the timely (online) dispatch or online retrieval (travel portal) of the travel documents. For the same reason, for bookings made 30 days or more prior to departure, the entire travel price should be paid immediately upon receipt of the invoice, but at the latest within 5 working days from the date of booking. Corresponding payment deadlines will be listed in the invoice. Concluded travel insurances are due for payment immediately.
Action Sports Travel GmbH
Norderstedter Bank eG Iban:
DE51 2229 0031 0008 2526 29
2.Electronic direct debiting system
The direct debit procedure is only applicable for customers with residence and bank account in Germany.
In the case of group bookings, only the main registrant can be charged for the entire trip price.
The travel documents will be sent to each participant immediately after receipt of his booking. The customer will receive the security certificate with the invoice. This insurance is an insolvency insurance of the tour operators.
The account data can be transmitted by fax or within the booking in a SSL secured form. The travel documents are sent to the main applicant immediately after receipt of his booking.
Before booking the trip itself and the final price will be confirmed by Action Sports Travel GmbH. The travel price will be debited directly from the customer’s account by a one-time direct debit authorization. There will be no debit of the customer account without prior confirmation of the customer. Action Sports Travel GmbH reserves the right to cancel the travel contract in case of unpaid payments.
Action Sports Travel reserves the right to charge the customer additionally for any bank charges that Action Sports Travel may incur in connection with the aforementioned payment processing. Action Sports Travel itself charges a 10€ handling fee in case of a return debit note, whereby the customer is at liberty to prove that no costs or significantly lower costs than those shown by Action Sports Travel in the flat rate have been incurred in connection with the return debit note. Additional charges may be incurred by the customer’s bank.
The customer will be informed about corresponding charges.
The conditions of Paypal apply
We use your inventory data exclusively for processing your order. All customer data is stored and processed by us in compliance with the relevant regulations of the Federal Data Protection Act (BDSG) and the Teleservices Data Protection Act (TDDSG). You have the right to free information, correction, blocking and if necessary deletion of your stored data at any time, please contact firstname.lastname@example.org, email@example.com or send us your request by mail. We do not pass on your personal data including your house and e-mail address to third parties without your explicit and at any time revocable consent. Excluded from this are our service partners, who need the transmission of data for the travel handling (e.g. the partner surf camp and the credit institute assigned with the payment handling). In these cases the amount of data transmitted is limited to the necessary minimum. Your personal data will be transmitted encoded (via SSL). We use technical and organizational security measures to protect your data administered by us against accidental or intentional manipulation, loss, destruction or against access by unauthorized persons.