PAYMENT INFORMATION
Forms of Payments

For confirmed reservations or services must be received by the date specified in our confirmation or will be subject to immediate cancellation. NINA-VACACIONES .Corp. will not be responsible for reservations or services canceled due to lack of payment.

All payments should be sent to reserves@ninavacaciones.com or fax (506) 255-0706.

Deposit and Prepayments

CHECKS drawn against banks in the Continental United States in U.S. dollars payable to NINA-VACACIONES .Corp.

WIRES transfers to:

Wachovia Bank N.A.

Miami Main Financial Center Downtown Tower
200 South Biscayne Boulevard Miami, FL 33-131
NINA-VACACIONES INC. Account # 2090000250363
Routing Number: Please email for info

CREDIT CARDS


credit cards
We need all this information in blue color in order to process payment.

Send it only to reservas@ninavacaciones.com

After We receive this information and process the payment and We will send you a receipt and vouchers by email (word attachment). The company that made the reservation is responsible to make the receipt coupon signed, have copy front and back of the credit card, and a copy also of an I.D. in file in case of dispute.

EXEPTION: We charge an additional charge for reservations of attractions tickets only or Disney hotels only.

Credit card number, expiration date, secret code and which bank issue the credit card, you need to send a copy of both sides of this credit card. Full address (include telephone and zip code) where the statement arrives. Full name as it appears on credit card. Type and number of I.D. and a full copy of your travel passport include your picture

Please sent all the documents to our fax (506) 257-0706 or scan and sent by email to reservas@ninavacaciones.com

Terms & Conditions for credit cards charges:

In case the guest didn't recognize charge when he/she receives statement, the agent company who send us the reservation is responsible for those charges. In case We already charge the guest credit card and ask for a cancellation or reduced in service, We are going to credit his/her credit card minus 25 % of amount to refund. In case the guest declined payment when he/she receives credit card statement, they would have to pay cash that amount plus 15 % for administrative charges.