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FAQS
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PaymentPayment must be made in full within 1 week of receiving the invoice and / or confirmation. Failure to make payment will result in the cancellation of your request(s). Charges to pay: Accepted modes of payments: PayNow to UEN: 197500079W. Please indicate your name and invoice number. Cheque and made payable to Global Travel Pte Ltd. You can drop cheque at UOB and indicate UOB Account No: 201-320-549-5 & invoice number at the back of the cheque. Scan and email a copy of the cheque to prusc@globaltravel.com.sg before dropping the cheque at quick deposit box. Major credit cards and is subject to 3% financial charge.
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Cancellation ChargesPlease email the request and reason for cancellation to prusc@globaltravel.com.sg and sgp.pruevents@prudential.com.sg.
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No Show FeesIn addition to 100% no-show fee imposed based on the cost of the basic package and all other optional costs (hotel room single supplement, flights’ deviation top-up etc.) confirmed prior to the trip, cancellation charges by airline will also apply. Encashment for the ticket will also not be allowed in no-show circumstances. The ticket will be deemed as utilised.
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Unused ServicesNo refund or reduction of the package fare will be made for unutilised accommodation, meals or any other service included in the convention fare.
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Convention Package ExclusionExcess baggage charges, meals, beverages, room services, personal incidentals, optional sightseeing and items that are not indicated in the itinerary.
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