1st Deposit
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.

Deposit
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.

Final Invoice
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.

In case of individual subscriptions
File fees of 20 Euros per reservation will be invoiced in case of individual bookings in the frame of congress, workshops etc.

Settlements
Have to be paid to : 

COURCHEVEL TOURISME
Incoming department – Groups and Seminars
Le Coeur de Courchevel - BP 37
73122 COURCHEVEL
FRANCE

Either by : 

• Cheque established in the name of Regie des recettes Centrale CT

• Credit Cards : VISACARD or MASTER CARD only,

• Bank transfer, by Swift System, to the following account number:
  BANQUE DE SAVOIE -73120 Courchevel -Bank Code 10548- Guichet 00015- Account number 00047150077-RIB 79
  IBAN FR76 1054 8000 1500 0471 5007 779 – SWIFT CODE BSAVFR2C – VAT intracommunautaire FR5248137528500022
  In the event of payment by credit transfer, the bank charges of the customer will be with his load.

 

In case of cancellation of the whole stay:

• made within the date of confirmation to 91 days before the beginning of the stay, 30% of the booked services have to be paid

• made within 90 to 61 days before the beginning of the stay, 60% of the booked services have to be paid

• made within 60 days to 22 days before the beginning of the stay, 80% of the booked services have to be paid

• made within 21 days to the beginning of the stay, 100% have to be paid.

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