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Your final payment must be received no later than 90 days prior to departure. Credit cards are not accepted. We accept final payments via wire transfer, check or electronic funds transfer (ACH). When payment is due, Thomson Safaris will email you a detailed invoice on our letterhead. Include your booking number with all forms of payment. For payment by ACH or for wire instructions, please refer only to the bank information below, in our prep guide and on your booking forms.
Thomson Safaris Banking Information
Beneficiary Bank: Cambridge Trust Company, 1336 Massachusetts Avenue, Cambridge MA 02138
Routing Number: 011 300 595
Account Name: Thomson Safaris
Account Number: 90 392 201
SWIFT Code: CAUPUS31
Once you have sent your payment, notify your Thomson Safaris trip planner via phone or email. We will then notify you when the payment has been received.
Mailing Checks
We also accept final payments via mailed checks. Please make the check out to Thomson Safaris and include your booking number in the memo line.
Please mail the check to:
Thomson Safaris
14 Mount Auburn Street
Watertown, MA 02472