South African Safari

2008 South Africa Safari Rates and Fees

United States Contacts:

David J. Marks
3301 Long Prairie Rd.
Suite 145
Flower Mound, TX 75022
972-355-1053 (Office)
972-355-1043 (Fax)
972-740-5725 (Mobile)
david@safarisa.info (Email)

Brian "Boet" Mullins
972-989-9975 (Cell U.S.)
082-375-9240 (Cell S.A.)
brian@safarisa.info (Email)

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Click on the links below for information:

Plains Game Daily Rates

Dangerous Game Daily Rates

Trophy Fees

Items included in daily rates

Items not included in daily rates

Wing Shooting

Bow Hunting

Terms of Business

Download PDF File of Rates/Fees


Plains Game

Daily Rates (Per Person in US $'s)

1 Client -1 P H's

$ 450/per person

2 Clients - 2 P H's

$ 375/per person

2 Clients -1 P H's

$ 350/per person

Observer

$ 175/per person

Children under 12

$  25 /per child


Nyala
 

Dangerous Game Daily Rates

1 Client -1 P H's

$700/per person

2 Client -1 P H's

$ 600/per person

Observer

$ 175/per person

Children under 12

$ 25/per child

   

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Trophy Fees

Species

Price

Best Area

Baboon

$   100

LP/KZN/EC

Barbary Sheep

$1,200

EC

Bat Eared Fox

$   345

EC

Black Wildebeest

$1,100

EC/KZN/LP

Black Springbok

$   500

EC

Blesbok

$   450

LP/KZN

Blue Wildebeest

$ 1,050

EC/LP/KZN

Blue Duiker

$1,200

LP/KZN

Bontebok

$1,600

EC

Cape Buffalo

P.O.R

LP/KZN

Burchell's Zebra

$1,100

EC/LP/KZN

Bushpig

$   500

EC/LP/KZN

Cape Bushbuck

$   750

EC/KZN

Cape Eland

$2,100

EC/LP/KZN

Cape Grysbuck

$   910

EC

East Cape Kudu

$1,100

EC

Copper Springbok

$1,800

EC

Cape Springbok

$   400

EC

Common Reedbuck

$   850

LP/KZN

Common Waterbuck

$1,850

EC/LP/KZN

Elephant

P.O.R.

LP/KZN

Fallow Deer

$   650

EC

Gemsbuck

$1,100

EC/LP

Giraffe

$4,500

LP/KZN

Grey Duiker

$   320

LP/KZN

Greater Kudu

$1,450

LP/KZN

* Hartman's Zebra

$2,600

EC/LP

Jackal

$   100

EC/LP/KZN

Klipspringer

$   950

LP/KZN

* Leopard

P.O.R.

LP/KZN

Limpopo Bushbuck

$   750

LP

Lion

P.O.R.

LP/KZN

Livingston Suni

$1,500

KZN

Lynx

$1,000

LP/KZN

Mountain Reedbuck

$   650

EC/LP/KZN

Nyala

$2,450

EC/LP/KZN

Ostrich

$ 850

LP/KZN/EC

Oribi

$2,000

LP/KZN

Red Duiker

$1,500

KZN

Red Lechwe

$3,200

EC

Red Hartebeest

$1,100

EC/LP

Sable

P.O.R.

LP

Springhare

$  100

EC/LP/KZN

Steenbuck

$   350

LP/KZN

Southern Impala

$   375

EC/LP/KZN

Tsesebe

$2,600

NWP

Vaal Rhebuck

$1,500

EC/KZN

Warthog

$   455

EC/LP/KZN

White Blesbuck

$   750

EC/LP

White Rhino

P.O.R.

LP/KZN

White Springbuck

$1,100

EC

     

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Daily Rates Include:

  1. Full time service of licensed Professional hunter, tracker, skinner, cook and camp staff.
  2. Full accommodation including general camp equipment, linen, towels and laundry service.
  3.  
  4. Full Catering including local wines.
  5. Preparation and handling of trophies in the field.
  6. Cost of general hunting licenses.
  7. All ground transportation (air conditioned double cab 4x4 truck or single cab 4x4 Landcruiser).
  8. Transport to and from airport.
  9. All travel time due to province change billed at regular daily rates.

Rates Do Not Include:

  1. Packing, dipping and forwarding of trophies to port of  exit.
  2. * Subject to special licence permits. Bontebok, Rhino, Leopard, Giraffe.
  3. Extra car hire for large groups.
  4. VAT at 14% is charged on daily rates. No VAT is charged on trophy fees if animals are to be exported.
  5. Trophy fees on animals killed or wounded.
  6. Baits, firearm rental ($45 per day) plus ammo.
  7. Commercial and charter airfares and airport taxes.
  8. Hotel accommodations before and after set safari dates.
  9. Day before and after set safari dates are charged at $120 per day each.
  10. Dog Pack, if require, at current rates.
  11. Alcoholic beverages other than local beer and wines.

Abbreviations in pricing chart

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Terms of Business

DEPOSIT

A deposit of 50% of the daily rates is required to confirm your booking. Please bear in mind that advance booking ensures that preferred dates and areas are secured. If a cancellation is made within three months of the beginning date of the safari no refund will be made unless the safari can be rescheduled. If a cancellation is made a handling fee equal to 20% of the deposit will be charged.

TROPHY FEES

Trophy fees are charged on all animals taken or wounded. In such cases where animals are wounded and lost for any reason the full trophy fee is charged. This is standard practice world wide and the guides word is final, although every effort will be made to recover the animal during or after the safari. If recovered at a later date the trophy remains the property of the hunter.

BUSINESS

A deposit of 50% of the daily rate is taken to confirm and secure your safari dates and required trophies. On the last day of the safari, the hunter will be given a detailed invoice by the guide which as well as daily rates and trophy fees will list license fees (if applicable), trophy preparation, and VAT, and any other sundries that may have been incurred during the safari.

PAYMENT

Please note that due to the fact that personal cheques are sent back to the USA for clearance, which can take up to ten weeks, and that phone lines in the outlying areas are often not reliable in Africa making credit card payments difficult, these two forms of payment are not accepted. Safari S.A. can accept credit card payments prior to your departure as deposit for trophy fees and daily rates if you so choose; however, a 4% surcharge will be added. Please make all payments in Africa in cash or travellers cheques, or by telegraphic wire transfer or credit card prior to your safari. All camps have lock up facilities for cash, traveller’s cheques, passports and other personal items. Should one wish to make a telegraphic transfer or pay with credit card prior to the safari, one should estimate the figure required by adding your daily rate and anticipated trophy fees together. On completion of the safari you and your guide will balance up your account and either reimburse or invoice the outstanding balance. For telegraphic wire transfers please make payments in favour of:  SAFARI S.A.; 3301 LONG PRAIRIE ROAD, SUITE 145, FLOWER MOUND, TEXAS USA 75022; REGIONS BANK; 3451 LONG PRAIRIE ROAD, FLOWER MOUND, TEXAS USA 75022; ROUTING NUMBER 062005690; INTERNATIONAL SWIFT CODE UPNBUS44; ACCOUNT NUMBER 8300689475

VAT

Value added tax is charged by the South African Government on all daily rates and other services. Value added tax is not charged on certain items bought and paid for in South Africa and which are to be exported, this includes trophy animals. This means that all trophies to be exported are not subject to value added tax. However an animal wounded and lost is subject to value added tax.

GRATUITIES

While gratuities seem to have become standard practice in the hunting industry please note that this is not a requirement, however should you wish to tip the team and are unsure please feel free to ask your guide for advice.

GENERAL

Please note that if during the course of your safari you are unsure of any costs or have any questions whatsoever, or are unhappy about anything please bring it to your guide’s attention immediately, and every endeavour will be made to clarify or correct the situation.

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