All Bookings made with Moreton Island Wilderness Camp are subject to the Terms and Conditions below.
Confirmed bookings must be secured with a 15% deposit calculated on estimated number of participants unless organised otherwise. A tax invoice for the deposit amount will be issued on receipt of estimated numbers on the confirmation of camp dates. This deposit amount will be deducted from the total invoice.
A balance payment invoice will be issued 3 Weeks prior to camp and will be calculated on final numbers supplied at this time. Any payments on additional participants, or agreed extra costs, after this time will be invoiced separately.
Any decrease in numbers (or no shows) 14 days or less prior to camp commencement date will not be eligible for a refund or credit (due to already outlaid expenses)
The balance invoice must be paid prior to arrival at camp.
All activities are weather and tidal dependent and itinerary may be changed or cancelled due to adverse conditions
CANCELLATIONS
Cancellations 1 month (30 days) or less, prior to camp commencement date will forfeit the deposit amount in full.
Cancellations 3 months (90 days) prior to camp commencement date will be eligible to keep deposit as a credit for a future camp booking.
Cancellations as a result of the COVID-19 pandemic/ Queensland State Government’s health directions, your deposit will be kept for a future camp bookings to be booked within 2 years of original date, less any already outlaid expenses that can not be credited e.g food costs.