Payment information

Please note that subs (all payments) must be paid by EFT only into the ComeHike bank account. Cash deposits, cheques and postal orders will not be accepted.

Account Name:	ComeHike
Bank:	ABSA
Branch:	Tokai
Branch Code:	632005
Account Number:	9282825732

In the beneficiary reference please ensure that you use your name and specify what the payment is for (for example the annual subs or a particular hike). For example: "Joe Bloggs  subs" or "John Doe Otter trail".

If you prefer, you can enrol first, and once you received your invoice, simply pay via SnapScan.

For subs please e-mail proof of payment to veronika@frey.co.za

Please note we cannot process your ComeHike membership or renewal membership until we have received your proof of payment.

Please note: We will send out Invoices four weeks before renewals become due, pay via EFT or simply pay via SnapScan.

Please note that for day hikes the Non-Member Fee of R100 is non-refundable

Please note that for Weekend/Multi-Day Hikes, there is a non-refundable administration fee of R50

Step 1: Contact the relevant hike leader and once your booking for the hike is confirmed, the hike leader will inform you which method of payment he / she prefers. Either cash payment on the hiking day (please carry exact cash as the hike leader does not carry change) or EFT payment.

Step 2: For EFT payment make the payment with the beneficiary reference: Your name The hike’s name For example “John Doe Myburgh Ravine”.

Step 3: Email the proof of payment to the appropriate hike leader and the treasurer at laura.knight@telkomsa.net

For Weekend Hike Fees

Step 1: Contact the relevant hike leader and once your booking on the hike is confirmed proceed as follows:

Step 2: Make the payment with the beneficiary reference: Your name The hike’s name For example “John Doe Whale Trail”.

Step 3: Email the proof of payment to the appropriate hike leader and the treasurer at laura.knight@telkomsa.net

Cancellation policy

Please note that the Club has the following hike cancellation policy which applies to all hikes that require advance payment (such as weekend hikes and permits):

• A hiker is only booked on a hike when he or she has paid for the entire hike – including accommodation and permit fee (if applicable) - on or before the date specified by the hike leader. Failure by the hiker to pay timeously, and in full, will result in automatic forfeiture of the booking and the allocation to another hiker on the waiting list, if there is one.
• A hiker will not be allowed to participate in a hike unless the amount due has been paid in advance and in full.
• The substitute hiker will be provided with a date to pay by the hike leader. Rule 1 above applies to the substitute.
• If a hiker has paid the full amount and then cancels the booking, the hiker will only be entitled to a refund when a substitute is found and has paid in full. It is the cancelling hiker's responsibility to find an able substitute acceptable to the hike leader and there is no obligation on the club or hike leader to find a substitute.
• The hike leader may refer details of any substitute on the waiting list to assist the cancelling hiker but, by so doing, neither he/she nor the Club assumes any responsibility to do so.
• If a replacement is not found, the hiker who has cancelled will not be refunded all, or part of, his/her deposit/full payment.
• If a refund is to be made, this will only happen once the hike has taken place and the hike leader has done a reconciliation to ensure that the club is not out of pocket in any way.