Booking and Payment
Please read these terms carefully before you book. A contract is formed when a booking is submitted and accepted through our booking flow, a partner, or by written agreement with us.
All bookings, cancellations or changes to bookings must be made through our website's booking engine, our partners, or via email.
Some tours may allow either full payment or an initial deposit. When a deposit option is offered, the booking may be confirmed after the deposit is paid, and the remaining balance must be paid by the due date shown during booking, in the booking portal, or in our emails.
If a payment deadline is missed, we may contact you for payment, decline further services, or cancel the booking according to the cancellation policy and the payment terms shown for that trip.
Payment can be made by card through our online checkout, currently processed by myPOS, or by other methods accepted by us in writing. Prices may be shown in USD or another stated currency. If a currency conversion is needed, the applicable payment provider, card issuer, bank, or the Central Bank of Iceland reference rate may be used.
Approved refunds are returned to the same payment card or original payment method used for the booking. We submit approved refunds within 5 business days after refund approval or after Norse Adventures cancels a trip; the card issuer or bank may take an additional 5-10 business days to show the refund on the cardholder statement.
Promo codes must be applied and validated before checkout to affect the booking price. A promo code has no cash value, may be limited by trip, date, company, usage count, or other rules, and can be rejected or removed if it is invalid, expired, or misused.
Booking confirmation, balance payments, passenger details, and receipts may be handled through secure customer links generated by Heimdall, our booking system. Please do not forward secure booking links unless you want the recipient to access booking details.
