Payment of a first installment of 50% of the total amount of the reserved services is to be paid on receipt of the proforma invoice to officialize the contract of reservation between the Customer and Courchevel Tourisme. The cashing of the installment validates the reservation. If this last is not regulated within 5 days, at date of the proforma invoice, the reserved services are given on sale.
Payment of a second installment of 30% of the total amount of the services reserved has to be paid 61 days at the latest before the beginning of stay.
Sold of Proforma Invoice
The balance of the reserved services has to be paid 21 days at the latest before the beginning of stay.
The general invoice emitted by Courchevel Tourisme at the end of the stay will take into account all the services, booked by the client as well as the different settlements. Payment of the sold is to be done on receipt of the final invoice. In the event of delay in the payments, penalties can be invoiced at the statutory rate into force.
Incoming department – Groups and Seminars
Le Coeur de Courchevel - BP 37
In case of cancellation of the whole stay:
In case of partial cancellation of the stay, the cancellation fees are calculated on the total amount of the cancelled services as per the above rates.
These conditions of sale and cancellation, sent in appendix to the pro forma invoice, emitted on receipt of the client’s confirmation, have to be signed for agreement and sent to : Courchevel Tourism – Groups and Seminars Department - BP 37 - 73122 Courchevel - FRANCE