CONFIRMATION AND PAYMENTS

All reservation should have a 50% deposit in order to confirm services. The remaining 50% of the invoice should be paid 15 days prior the guests arrival, otherwise the spaces will be released. With the booking confirmation the passenger’s name, passport number, nationality, date of birth, allergies, and dietary restrictions, is needed.

PAYMENTS

Credit Card: We acccept Visa, MasterCard, American Express, Discover and Diners, for which we require to fill out an authorization form.

Wire transactions:

Bank Name: Banco del Pichincha

Beneficiary: IGUANA CROSSING S.A
ID from Beneficiary: 0992735317001
Account Number: 3511880904
Swift Code: PICHECEQ
Bank Address: Amazonas N 45 – 45 y Pereira
Phone number from Beneficiary: +593 99484819

Address from Beneficiary: Av. Antonio Gil s/n intersección Malecón, Isla Isabela, Galápagos.

Bank name: Banco del Pacífico

Beneficiary: iguana crossing s.a. iguacross

ID from Beneficiary: 0992735317001

Account Number: 7405995

Phone number from Beneficiary: 593 99484819

Address from Beneficiary: Av. Antonio Gil s/n intersección Malecón, Isla Isabela, Galápagos. Zipcode: 200250

Swift Code: PACIECEG

Bank Address: Av. Naciones Unidas y Shyris

Once the deposit has been done please notify it to info@iguanacrossing.com.ec This notification and further verification will guarantee the service confirmation. Invoice Will be done during your stay.

Note: Iguana Crossing Guayaquil Hotel will not afford any financial cost and government tax for international payments.

CANCELLATION POLICY

• Non-Frefundable.
• 100% penalty.

CHECK IN AND OUT SCHEDULE

Check in at 13h00m
Check out at 10h00m