Supplier

What is in it for me?

  • Uploading and managing your own property on a custom-made web-based platform.
  • A dedicated product page highlighting your beautiful accommodation offering to an international and local market.
  • Having your property aggressively marketed to the world via a convenient online platform at a reasonable commission.
  • Full access to your product page and booked guests.
  • A dedicated team with an eye on future developments.
  • Instant payment.

How do I sign up to S2G

  • Click on the My Account Page
  • Choose ‘Supplier’ tab and enter details
  • Once we have received your registration S2G will enable your profile.
  • Once approved you can update your Company/Supplier details which S2G will access, save and enable you to start loading your properties.
  • Start uploading / updating your property page/s before clicking publish request which will prompt S2G to public your product page and make your property bookable on the itinerary builder.

What do I need to join Safari2Go and set up my supplier profile

  • DPO link
  • NightsBridge BBID
  • Bank Confirmation letter

How do I upload my property on Safari2Go

Click Here for an automated process where we collect your profile and property details used to highlight your property on the website and complete administrative details for the back end. Your Nightsbridge BBID is used to upload you as a bookable property on our itinerary builder.

What do I need to upload my property

  • Photos
  • Description of property
  • Directions (longitude/latitude)
  • If available a Map
  • A series of tick able options makes specifying your property details easy
  • Once you are happy with the upload you can accept the terms and conditions, and upload. Safari2Go will approve your upload to ensure standards brand specifications are met. If all is in order your product page will be published on the Safari2Go platform and your property becomes bookable.
  • Refunds

    SAFARI2GO will issue (cancellation / amendment) refunds to guests according to the cancellation policy noted on the customer booking confirmation at the time of booking. . The full refund amounts remain the responsibility of the supplier. Refunds are calculated on the rack rate charged. Any commissions received by SAFARI2GO on cancelled bookings will be paid to the supplier on a 30 day (monthly) basis. All refunds paid on behalf of the supplier is to be paid to Safari2Go on a 30 day basis. Refunds are processed and paid in our trading currency.

    Any fluctuations in the exchange rate or bank charges levied on the refund payment will be at the Supplier’s sole risk and liability. Please note further that the Bank of Namibia requires certain documents to be presented to their satisfaction before a foreign account refund can be processed and paid. Unfortunately, we have little control over this process other than ensuring, with your cooperation that these requirements are met for this process.

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