Felessy Tours & Safaris is committed to providing transparent,
fair and professional booking conditions to our guests. We understand
that travel plans can change, while safari arrangements often require
substantial advance commitments to lodges, camps, transport providers,
park authorities and other suppliers.
This Cancellation & Refund Policy is designed to provide a fair
balance between flexibility for our guests and the costs and contractual
commitments involved in arranging travel services.
For purposes of this policy, “Felessy Tours & Safaris”, “we”,
“us” and “our” refer to Felessy Tours & Safaris, legally trading
as Fecona Travel Limited.
Cancellation Charges at a Glance
| Cancellation Period |
Cancellation Charge |
| 90 days or more before commencement |
15% |
| 89–45 days before commencement |
30% |
| 44–22 days before commencement |
50% |
| 21–8 days before commencement |
75% |
| 7 days or less, including no-shows and cancellation after commencement |
100% |
Booking-specific or supplier-specific cancellation conditions may
apply where expressly communicated as part of the booking arrangements.
1. Booking Confirmation
A booking is considered confirmed once the required deposit or full
payment has been received and Felessy Tours & Safaris has issued
written confirmation of the booking.
The amount required to confirm a booking may vary depending on the
itinerary, travel dates, accommodation, activities and supplier
requirements. The applicable deposit and balance payment requirements
will be stated in the client’s quotation, invoice or booking confirmation.
Certain services, including flights, railway tickets, permits, special
activities and some accommodation arrangements, may require full or
non-refundable payment at the time of reservation.
2. Cancellation by the Client
All cancellations must be communicated to Felessy Tours & Safaris
in writing. The effective cancellation date will be the date on which
we receive the written cancellation request.
Unless different cancellation conditions have been expressly disclosed
for a particular booking, the following standard cancellation charges apply:
-
90 days or more before commencement of services:
15% of the total booking price.
-
89–45 days before commencement of services:
30% of the total booking price.
-
44–22 days before commencement of services:
50% of the total booking price.
-
21–8 days before commencement of services:
75% of the total booking price.
-
7 days or less before commencement of services:
100% of the total booking price, including no-shows and cancellation
after commencement.
These percentages represent our standard cancellation charges and
reflect the increasing financial commitments associated with a confirmed
booking as the commencement date approaches.
3. Non-Refundable Third-Party Commitments
Safari and travel arrangements frequently involve advance payments or
contractual commitments to third-party suppliers. These may include
accommodation providers, airlines, railway operators, national parks,
conservancies, marine parks, activity providers and other travel-service
suppliers.
Where documented non-refundable third-party costs attributable to the
client’s booking exceed the standard cancellation charge stated above,
those actual non-refundable costs may replace the standard cancellation
charge for the affected services.
They will not be added to the standard cancellation charge in a manner
that results in the same cost being charged twice.
Where reasonably practicable, supplier-specific cancellation conditions
that are materially more restrictive than our standard policy will be
communicated to the client before the relevant booking commitment or
payment is made.
4. Special and Non-Refundable Services
Certain services may carry their own cancellation conditions because
they are purchased specifically for the client or governed by independent
supplier rules.
- Domestic and international flights
- SGR and other railway tickets
- Balloon safaris
- Special permits
- Exclusive-use properties or vehicles
- Private charters
- Group bookings
- Peak-season and festive-season accommodation
- Special events and activities
- Other services expressly identified as non-refundable or subject to special terms
Where separate conditions apply, they will take precedence for the
affected component of the booking, provided they have been communicated
to the client as part of the booking arrangements.
5. Calculation of Refunds
Where a cancellation qualifies for a refund, the refundable amount
will generally be calculated from the amount received by Felessy Tours
& Safaris, less the applicable cancellation charge or, where
applicable, the higher documented non-refundable supplier commitment.
Any remaining refundable balance will be returned to the client.
Felessy Tours & Safaris will not apply both the standard cancellation
percentage and the same underlying supplier cost as separate charges.
6. Refund Processing
Approved refunds will normally be initiated within 14 business days
after the refundable amount has been determined and any necessary
supplier reconciliation has been completed.
After we initiate the refund, the time required for the funds to appear
in the client’s account will depend on the issuing bank, card network,
payment provider and, where applicable, international banking procedures.
Where reasonably possible, refunds will be made through the same payment
method used for the original transaction.
Any lawful, non-recoverable banking, intermediary or currency-conversion
costs directly associated with processing a refund may be reflected in
the final refunded amount where applicable and permitted.
We will not impose arbitrary administrative charges on approved refunds.
7. Cancellation by Felessy Tours & Safaris
We make every reasonable effort to provide confirmed travel services
as booked.
If Felessy Tours & Safaris cancels a confirmed service for reasons
within our reasonable control and cannot provide a suitable alternative
accepted by the client, the client will be entitled to a refund of the
amounts paid to us for the affected service.
Our standard client cancellation charges will not apply where the
cancellation is initiated by Felessy Tours & Safaris for reasons
within our reasonable control.
Where appropriate, we may first offer an equivalent or superior
alternative, alternative travel dates, a credit toward future travel
or another mutually acceptable solution. The client will be free to
accept or decline such an alternative where the original service has
been materially cancelled.
8. Force Majeure and Circumstances Beyond Our Control
Travel in Africa can occasionally be affected by events outside the
reasonable control of either the client or Felessy Tours & Safaris.
These may include severe weather, flooding, natural disasters,
epidemics, government restrictions, border closures, security incidents,
civil unrest, strikes, road closures, park closures, significant
transport disruption or other extraordinary circumstances beyond our
reasonable control.
Where such circumstances materially affect a booking, our first priority
will be to find a reasonable solution, which may include modifying the
itinerary, rescheduling services, providing an appropriate alternative
or seeking refunds or credits from the relevant suppliers.
Where a refund is requested or becomes appropriate, the amount available
will depend on funds actually recoverable from third-party suppliers and
reasonable costs already irreversibly incurred in arranging or providing
the affected services.
We will make reasonable efforts to recover refundable amounts from
suppliers on the client’s behalf.
9. Itinerary and Operational Changes
Safaris operate in dynamic natural environments, and reasonable
operational changes may occasionally be necessary.
Minor changes to routes, game-drive timings, activity sequence,
departure times or similar operational details may be made where
reasonably necessary for safety, weather, road conditions, wildlife
movements, park regulations or efficient operation of the itinerary.
Such minor changes do not normally constitute grounds for cancellation
or refund.
If we are required to make a material change to an essential component
of the confirmed itinerary before commencement, we will make reasonable
efforts to offer a comparable alternative.
Where the replacement represents a material reduction in the value of
the affected service, we will seek to provide an appropriate price
adjustment, credit or refund for the difference where reasonably
determinable.
10. Accommodation Substitution
In the unlikely event that confirmed accommodation becomes unavailable
for reasons outside our reasonable control, we will endeavour to provide
accommodation of a comparable or higher standard and in a reasonably
comparable location.
Where only accommodation of a materially lower standard is available
and the client accepts the substitution, an appropriate adjustment may
be provided where there is a demonstrable difference in the cost or
value of the affected service.
11. Changes Requested by the Client
Requests to change travel dates, accommodation, itinerary, number of
travellers or other confirmed arrangements will be accommodated wherever
reasonably possible and remain subject to availability and supplier
conditions.
Changes may result in differences in accommodation rates, park fees,
transport costs, seasonal pricing or supplier amendment charges.
Where the requested change results in cancellation of an existing
confirmed service, the applicable cancellation conditions for that
service may apply.
Before proceeding with a material client-requested change, we will
endeavour to communicate any significant additional costs or cancellation
consequences.
12. Unused Services and Early Departure
Once travel services have commenced, no refund will normally be provided
for services voluntarily unused by the client.
This may include accommodation, meals, game drives, transfers,
excursions or activities missed because of late arrival, early departure,
personal choice or other circumstances attributable to the client.
Where an unused service remains refundable by the relevant supplier,
we will make reasonable efforts to recover the refundable amount on the
client’s behalf.
13. No-Shows and Late Arrivals
Failure to arrive at the agreed departure or meeting point without
reasonable prior communication may be treated as a no-show and will
normally be subject to a 100% cancellation charge.
Where a client experiences a genuine travel delay, we will make
reasonable efforts to assist in modifying the itinerary.
Any additional accommodation, transportation, park fees or other
expenses required as a result of the delay may be payable by the client.
14. Wildlife, Weather and Natural Conditions
Wildlife safaris take place in natural environments. Our professional
driver-guides make every reasonable effort to provide an exceptional
safari experience; however, sightings of particular animals or specific
wildlife events cannot be guaranteed.
Weather, seasonal conditions, wildlife movements, tides, sea conditions
and other natural factors may affect game viewing and outdoor or marine
activities.
The absence of a particular wildlife sighting does not constitute
grounds for a refund.
Where an activity cannot safely or lawfully operate because of prevailing
conditions, we will endeavour to provide a suitable alternative or deal
with the affected component in accordance with the applicable supplier
conditions.
15. Travel Insurance
We strongly recommend that every client obtain comprehensive travel
insurance appropriate to the nature and value of their trip.
Where appropriate, insurance should provide cover for:
- Trip cancellation and interruption
- Medical emergencies and evacuation
- Flight and transport disruption
- Lost or delayed baggage
- Personal belongings
- Unexpected illness or injury
- Other unforeseen travel circumstances
Travel insurance is particularly important because circumstances such
as illness, family emergencies or transport disruption may occur after
suppliers have become non-refundable.
16. Payment Errors, Refunds and Disputes
If a client believes that a payment has been duplicated, incorrectly
charged, unauthorised or that an agreed refund has not been properly
processed, we encourage the client to contact Felessy Tours &
Safaris promptly.
We will investigate the matter in good faith and endeavour to resolve
legitimate payment concerns as quickly as reasonably possible.
Where a formal payment dispute or chargeback is raised, Felessy Tours
& Safaris reserves the right to provide the relevant bank, card
issuer, payment processor or other authorised institution with
information reasonably necessary to respond to the dispute, including
booking confirmations, invoices, payment records, correspondence,
applicable cancellation conditions and evidence of services reserved
or provided.
Nothing in this provision is intended to restrict any rights the client
may have under applicable law or the rules of their payment provider.
17. Groups, Festive Periods and Special Bookings
Group travel, festive-season bookings, peak-season accommodation,
exclusive-use properties, private charters and specially negotiated
arrangements may require higher deposits or different cancellation
conditions.
Where special terms apply, they will be communicated as part of the
quotation, invoice or booking confirmation and will take precedence
over this standard policy for the affected services.
18. Currency and Exchange Rates
Where the original payment and refund involve different currencies or
currency conversion, the amount ultimately credited to the client’s
account may differ from the amount originally debited in the client’s
home currency.
This can result from changes in exchange rates or charges applied by
banks, card issuers or payment providers, which are outside the
reasonable control of Felessy Tours & Safaris.
19. Fair Resolution
We recognise that unexpected circumstances occur. Where reasonably
possible, Felessy Tours & Safaris will seek a practical and fair
resolution rather than relying solely on cancellation charges.
Depending on the circumstances and supplier conditions, this may include
rescheduling, alternative arrangements, travel credit or recovery of
refundable supplier payments.
Any exception, credit or special arrangement agreed in relation to a
particular booking must be confirmed by us in writing.
20. Contact and Cancellation Requests
Cancellation and refund requests should be submitted through the
official contact details published by Felessy Tours & Safaris or
provided in the client’s booking confirmation.
To assist us in processing a request efficiently, clients should provide:
- Lead traveller’s full name
- Booking or invoice number
- Travel dates
- Service being cancelled
- Relevant details concerning the cancellation request
21. Acceptance and Booking-Specific Terms
By confirming a booking and making payment, the client acknowledges
the cancellation and refund conditions applicable to the booking.
Where a quotation, invoice, booking confirmation or separately agreed
written condition contains specific cancellation or supplier terms for
a particular service, those specific terms will take precedence over
this general policy for that service.
Nothing in this policy is intended to exclude or restrict any mandatory
consumer right or other protection that cannot lawfully be excluded.