Payment Terms

Making a Booking

Ski 2 is a trading name of Roger Walker Travel Ltd., a company registered in England - 2116251

Where flights are booked by us, we act as agents for various ATOL holders under our ABTA membership - G8818. Full details will be supplied at the time of booking.

All cheques should be made payable to 'Ski 2.' please.

Bookings are deemed as confirmed (and our Booking Conditions then apply) as soon as you ask us by 'phone or email to confirm your booking . A deposit payment of £130 per person (plus the full cost of flights where we have booked these on your behalf) is then required. 

An invoice will be sent to you to re-confirm the details of your holiday and it is your responsibility to check that the details shown are correct. Invoices can be emailed if required in Microsoft Excel format.

We will require a completed booking form to be sent to us with your deposit. These are available from the 'Forms' section of this site (click on the link right at the top of this page) in a PDF format, or from our brochure. Please ensure that you are familiar with our Booking Conditions which we may refer to during your booking process.

Balance payments are normally due 70 days prior to departure. Your balance due date will be confirmed on your invoice.

Payment can be made by cash, cheque, Debit Card, bank transfer (please call for details of our account) or by Debit Card. Payments by Credit Card - Mastercard or Visa - attract a 2% charge.