PAYMENT OF GROUND TOUR AND UMROH AIRPLANE TICKET.

Bayaran Untuk  Ground Tour ( Ground Tour Payment )

1. Pelanggan Wajib membayar Deposite Hotel sebanyak 10% dari harga Ground Tour ( The Customer must payment Hotel deposite amount 10% from Ground tour Rate )
   
   

2. Untuk deposit  10 % di transfer  ka  Indonesian Government Bank Mandiri atas nama PT.Darma Angkasa Sentosa Solo. iaitu :  Bank Mandiri  KCP Solo Purwotomo 13601 Indonesia : Account Name PT. Darma Angkasa Sentosa Solo,   Account Number.138-00-0097299-7 .
   

3. Baki Tour dapat dibayarkan setibanya di Indonesia atau di trasfer ka Acount Bank PT.Darma Angkasa Sentosa Solo. ( Ballance of the payment could be paid when passanger arrived at Indonesia Airport )
   

4. Hanya tamu yang menggunakan Pakej DASS Tour Handling akan mendapat service dari DASS. ( Only DASS Tour Handling guest will be service at PT.DASS )
   

Bayaran Untuk  Paket  Umroh . ( Umroh Airplane Ticket Payment )

1. Deposite tiket pesawat terbang International dan Domestik  sebesar 350 USD harus dibayar  60 hari sebelum keberangkatan Umroh ( Deposite Of Airplane ticket should be paid 60 Day before Umroh Depature amount USD 350 )

2. Sisa bayaran  wajib dibayar 35 hari sebelum keberangkatan Umroh (  balance Of Airplane ticket should be paid 35 Day before Umroh Depature )

3. Print our Tiket pesawat terbang akan dikeluarkan setelah bayaran lunas. ( Print out of airplane ticket will be issued after fullpayment )

4. Bayaran tiket pesawat terbang sudah termasuk Airport Umroh Handling di original airport dan di airport transit Malaysia.( The payment of Return Airplane ticket including Umroh Airport Handling  at original airport and Malaysian Transit Airport )

5. Kwitansi pembayaran wajib disimpan oleh travel agent. ( Bill of Airplane Ticket must be keep of travel agent ).

6. Tiket pesawat terbang hanya diberikan kepada travel Agent Umroh yang resmi dan tidak dapat digunakan untuk pribadi ( Return Airplane ticket only used for Umroh Travel Agent and can’t used for private ticket )