The agency requires a 50% deposit of the total cost of the contracted services. This deposit can be made through any of the authorized payment methods. The remaining balance must be paid 1 day before your tour.

OPTION A: BANK TRANSFER (INTERBANK)

Bank transfer to our company account.

Account Holder: VICUÑA EXPEDITIONS S.R.L.

INTERBANK – Business Accounts:

• Soles Account: 420-3005150123
• CCI Soles: 00342000300515012374
• USD Account: 420-3005951869
• CCI USD: 00342000300595186973
• SWIFT Code: BINPPEPL

OPTION B: WESTERN UNION / MONEYGRAM

• Recipient: JULIAN PEREZ CONCHA
• DNI: 25318323
• City: Cusco – Perú

OPTION C: BCP (BANK TRANSFER)

Account Holder: JULIAN PEREZ CONCHA

• BCP Soles – Cusco: 28592748012025
• CCI: 00228519274801202555

OPTION D: IZIPAY (PAYMENT LINK)

We accept all types of credit and debit cards via payment link. + 5% commission applies to the total amount.