Deposit by Check or Wire Transfer
We ask for a US$ 300 deposit per person and then the balance 60 days before departure. If your tour is less than 60 days away we ask for a full payment. For information regarding cancellations and refunds please see: Terms and Conditions
You will receive an email with these same payment instructions.
Price Adjustments for single supplements, panniers, cooking classes, etc.
If you are paying a single supplement, using panniers, adding a cooking class, etc. please let us know by email and we will adjust the amount due.
Please make checks payable to:
1985 Grape Street
Denver, Colorado 80220
Please send wire transfers to:
Account Number: 0850938572
Routing Number: 121000248
Name of Bank: Wells Fargo Bank N.A.
1717 Grant St
Denver, CO 80203
International Swift Code (international only): WFBIUS6S
Please note that your tour is not confirmed until we receive a deposit (by check, wire transfer or credit card).