GowayAir Payment Policies

TYPE OF PAYMENTS:

Accepted form of payment is major credit card, agency check, payment by courier or mail, wire transfer, and e-transfer (See below).

Credit Card Payments:

A service fee of 3% will apply for such transactions where the airline does not accept credit cards, we have added remarks and notifications thought out the booking engine.

When we send E-mails to you, we may be able to identify information about your E-mail address, such as whether you can read graphic-rich html E-mails. If your E-mail address is html-enabled, we may choose to send you graphic-rich html E-mails.

In order to issue some of the discounted fares found on Gowayair.com the airline may require the published fare to be charged upfront. If you’d like to avoid this please send check, bank transfer, or ask for us to charge the amount owing against Goway’s merchant (3% service will apply). If you chose to pay the published fare amount by credit card on the airline merchant; Goway will send a refund check for overcharge amount plus any commission owing back to your agency (please make sure the invoice as up to date and correct agency details).

Any credit card charges processed against Goway’s credit card merchant ID number may result in a 3% service fee, if you have any questions or concerns please contact us via telephone or e-mail.

3rd party credit card payments:

• Gowayair credit card authorization form is required clearly showing the full gross amount including taxes, signed by the authorized owner of card and Travel Agent Manager/Owner, and include the card holder's billing address, telephone number, and booking reference number.
• In some extreme cases GowayAir may request further documentation (Front/Back of valid driver’s license and credit card or passport copies. In some very rare cases we may refuse the booking due to fraudulent actives.
• All credit card charge backs are deferred back to the purchasing agency. Please be very careful buying last minute tickets from new cliental.

Once payment is applied, all cancellation and change penalties will apply as per airline rules.

Check Payments:

• Must be made payable to Goway Travel Ltd, including the client’s last name and booking reference number on the memo line of the check.
• In order for GowayAir to issue the ticket we may request a check copy.
• For departures 6 weeks and under, Goway may refuse this form of payment.

*For USA customer’s please scan and e-mail check copy to b2b@goway.com, for all others please send to:

Eastern Canada
3284 Yonge Street Suite 500
Toronto, Ontario M4N 3M7
Canada
OR Western Canada
1200 West 73rd Avenue, Suite 1050
Vancouver, B.C. V6P 6G5

Wire Transfers & Bank Deposit’s:

CAD Funds:
Bank: Bank of Nova Scotia
Address: 40 King Street West, 2nd Floor
Toronto, ON, Canada
M5H 1H1
Name of account: Gowayair Travel
Transit# BLT 47696
Account: 91132 0011517 (For CAD funds)
ABA# 026002532
SWIFT CODE: NOSCCATT
*Client name and date of travel and booking number must appear on the wire advice!

PAYMENT BY DIRECT DEPOSIT:

Any BANK OF NOVA SCOTIA, the following customer# or CCP is necessary CCP# 6050 553 538 604
*Direct deposit can only be completed from BANK of NOVA SCOTIA.

USD Funds:

Bank of Nova Scotia
Houston Branch information:
Legal Name: The Bank of Nova Scotia
Address: 711 Louisiana Street
Suite 1400, Houston Texas 77002
ABA Number: 113025765
Account number: Goway Travel Limited – 1002236

Please note:
Once payment is applied, all cancellation and change penalties will apply as per airline rules
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