Cancellation & Refund Policy

Rules for cancellations, reschedules, credits, and refunds for Mountainbea bookings.

Refund Schedule

30+ days before departureFull refund (minus processing charges)
29-21 days before departurePartial refund
20-15 days before departureLimited refund
14-0 days before departureNo refund
No-show or early exitNo refund

Cancellation by Participant

Cancellation requests must be submitted from the registered booking contact through official support channels. Cancellation date is calculated from the time written notice is received.

Refund Schedule

Unless your expedition product page defines a different schedule, refunds are processed as: 30+ days before departure up to full amount minus processing charges, 29-21 days partial refund, 20-15 days limited refund, and 14-0 days no refund.

Non-Refundable Components

Permit fees, convenience fees, third-party payment charges, committed logistics, and explicitly non-refundable reservation amounts may be deducted from any eligible refund.

Reschedule Requests

Date changes are subject to route availability, season constraints, and committed vendor costs. Approved reschedules may require fare differences, transfer charges, or revised package pricing.

Credit Note Option

Where immediate refund is not feasible, Mountainbea may issue a transferable or non-transferable credit note with a validity period communicated at issuance.

Cancellation by Mountainbea

If we cancel a departure for operational, safety, or minimum-group reasons, affected guests are offered an alternative departure, credit note, or applicable refund as per contract.

Force Majeure

Events beyond reasonable control, including severe weather, natural disasters, conflict, road closures, government orders, or public health restrictions, may limit refund eligibility and trigger credit-based alternatives.

No-Show and Early Exit

No-show cases and voluntary early departure after trip commencement are treated as fully utilized services and are generally non-refundable.

Refund Timelines

Approved refunds are typically processed through the original payment method within the standard banking cycle after reconciliation and deduction of applicable charges.