Payment and invoicing
Musee Quick New Cairo LLC invoices in Egyptian pounds. After you submit the contact form and the desk confirms scope, you receive a PDF invoice with bank transfer instructions to our business account registered under Tax ID 788-536-214. We do not request card numbers by email or through this website. Payment confirms your place in the production queue; Quick Explorer PDFs release after cleared transfer, typically same day for local bank clients.
Corporate accounts may request monthly billing with purchase order references when prior relationship exists. Schools and embassies should allow four business days for accounts payable cycles before travel dates.
What pricing never includes
Museum admission, licensed guide fees, private car or taxi fares, parking charges, meals, and shopping are yours to arrange. We point to official ticket channels and realistic cost ranges in PDF footnotes but never collect money on behalf of museums or transport providers. This separation keeps our editorial rankings independent.
Refund posture
Quick Explorer PDFs are non-refundable once delivered because digital goods cannot be returned. If we fail to deliver within stated windows due to desk error, you receive a full refund or expedited delivery at no charge. Day Runner and East Coordinator refunds apply if we cancel your booking before walkthrough or before custom drafting begins. Partial refunds are not offered after walkthrough occurs or after driver sheets email.
Choosing the right tier
Select Quick Explorer when you have driven Ring Road before and need only verified interior sequencing for GEM or NMEC. Choose Day Runner when children, visiting parents, or Friday travel add uncertainty—you benefit from voice Q&A with editors who know which galleries overwhelm toddlers. East Coordinator fits corporate hosting, school groups, or any day combining three or more stops with a hired driver who needs Arabic landmarks.
Still unsure? Call +20 2 2613 7740 during desk hours. Karim will ask three questions—date, museums, group composition—and recommend a tier without upselling.
Volume and repeat-client notes
Households purchasing twice within twelve months receive a ten percent loyalty reduction on Day Runner and East Coordinator tiers when requested before invoice issuance—not retroactively. School groups above twenty participants quote separately because chaperone meeting points and split flows require additional editor hours beyond standard East Coordinator scope.
Annual refresh subscriptions for corporate accounts start at EGP 6,800 when three or more East Coordinator days are anticipated per year. Subscription includes quarterly transport appendix updates Omar emails directly to your office manager. Quick Explorer PDFs purchased à la carte do not count toward subscription thresholds unless bundled at contract signing.
Currency and tax display
All published fees are Egyptian pounds inclusive of VAT where applicable under our ETA registration. Foreign corporate cards are not processed on this website; international clients transfer via Egyptian bank intermediary or pay in cash at the desk when collecting printed dossiers. Receipts list GAFI registry 493817 and company address for expense reports.
Gift purchases: one household may buy Quick Explorer for another by noting recipient email in contact form; invoice remains in purchaser name unless corporate billing requires otherwise.