The following payment terms apply to the purchase of corporate trips or package tours arranged by Corkframes Sweden AB (Company reg. no. 559271-2854).
1. Booking Confirmation
Once the client has approved the offer, a booking confirmation and an invoice for the deposit will be issued. The booking becomes binding when the deposit has been paid.
2. Payment Plan
Unless otherwise agreed, payment is made in two stages:
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Deposit: 25% of the total travel cost is invoiced at the time of booking. This fee is non-refundable.
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Final Payment: The remaining 75% is invoiced no later than 45 days before departure.
For bookings made within 45 days before departure, the full amount is invoiced immediately.
3. Method of Payment
Payment is made via invoice with 10-day payment terms, unless otherwise agreed in writing. Payment details are provided on the invoice.
4. Cancellations
Cancellations must be made in writing. Refunds and cancellation terms follow the specific travel agreement or are governed by the Swedish Package Travel Act.
5. Late Payment
In case of late payment, Corkframes Sweden AB reserves the right to charge statutory interest according to the Swedish Interest Act (currently reference rate + 8%) and applicable reminder fees.
6. Responsibility
Corkframes Sweden AB is the official tour operator and bears full responsibility according to the Swedish Package Travel Act (2018:1217). A travel guarantee is registered with the Kammarkollegiet (The Legal, Financial and Administrative Services Agency in Sweden).
7. Contact
Corkframes Sweden AB
Website: www.corkframes.com
Email: info@corkframes.com
Phone: +46 (0)8 515 100 01
Company Registration No: 559271-2854
8. Validity
These terms and conditions apply from 2025-01-01 until further notice.
