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Payment and Billing Policy

Payment & Billing Policy

Last updated: April 17, 2026

Accepted Payment Methods

  • Bank transfer (local SGD accounts)
  • Credit / debit cards (Visa, MasterCard)
  • PayNow / other local instant-transfer methods

Deposit and Final Payment

Some tours require a deposit to confirm the booking. The balance is due by the date stated in your booking confirmation. If you fail to pay the balance by the due date, your booking may be cancelled.

Refunds

Refunds (where applicable) will be processed to the original payment method within 7–14 business days after we confirm the refund. Bank processing times may vary.

Chargebacks and Disputes

If you initiate a chargeback with your card provider, we will respond with booking and payment records. If the chargeback is unjustified, we will seek to recover the funds and may pass on any fees.

Receipts and Invoices

Receipts and invoices are issued on request. Please contact enquiries@ourrootssg.com for copies.

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