(If you would prefer not to use the form above then please feel free to write to us directly at: info@alexascuscotrek.com)

Wire Transfer Explanation

Due to a variety of reasons, Alexa’s Cusco Trek can accept bank wire transfers as form of payment. Here’s how it works: you need to contact your bank (this may be possible through internet banking, you’ll have to check this out) and issue a wire transfer of funds. The specific bank routing information is listed below. Once you’ve completed the transaction you’ll be given a numbered receipt. It’s imperative that you immediately send us a copy – either via the internet (scanned) or by fax (51-84) 234396. We’ll contact you as soon as we receive payment.The reason for this is we must present a hardcopy to the booking office in order to guarantee your reservation. I hope this clears things up for you, if not don’t hesitate to contact us.
Wire Transfer Payment Information

Beneficiary Bank Name :                            BBVA – BANCO CONTINENTAL
Beneficiary Name :                     SANTIAGO ALEXANDER CASTILLO LOLI
Beneficiary Account Number :                                  0011-0200-0200548563
Beneficiary Address :                          CALLE ARONES 347, CUSCO PERU
Swift Code : B C O N P E P L
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When you make the wire transfer, please inform us immediately, either by e-mail scan (preferable) or fax (51-84) 234396. Once we receive a copy of your wire transfer receipt, we can immediately begin purchasing spaces for the Inca Trail. This will greatly enhance our ability to book your preferred departure date. If we’re unable to book the Inca Trail space for you, we’ll refund your money minus a $45 banking service charge. When making your reservation with us be sure to send 70% of the total package price, with the balance (30%) due to on your arrival
Cancellation Policy

Effective since August 1, 2006 payment forfeitures (and/or applicable refunds) for canceled trips will depend on the date Alexa’s Cusco Trek receives notice of the cancellation. The schedule is as follows:

• 45 days or more before departure date: no forfeit (except Inca Trail programs-$125).
• 44 - 25 days before the program departure date: forfeit 40% of total package price.
• 24 - 10 days before the program departure date: forfeit 70% of total package price.
• 9 - 0 days before the program departure date: forfeit 100% of total package price.