How to apply and payment schedule

The first step is to contact us by calling 0845 225 2922 or by emailing us

Once you have agreed to our quote and are satisfied with the itinerary, we will send you a booking form and our confirmation invoice.

Complete and sign the booking form, then send it back to us together with the required deposit per person, as confirmed in our quote. 

The final balance will be due no later than 90 days before departure. We will forward you an invoice detailing the exact amounts owed to our flight provider and us and the dates by which they should be settled.


Payment can be made either by one cheque made payable to “The City Break Company Ltd” or by bank transfer. Bank details will be provided upon request.

Call us - 0161 491 0266