For business
Corporate & Business Travel
Conferences, incentives, staff transport and group travel across KwaZulu-Natal — handled by one local team with one point of contact.
One supplier, the whole province
Most companies end up juggling a venue, a transport supplier, an accommodation booker and someone chasing invoices. We are a registered KwaZulu-Natal tour operator with our own vehicles and local supplier relationships, so a conference, an incentive weekend or a year of staff transfers can run through one account and one person who answers the phone.
Conferences & events
- Venue sourcing across Durban, the North Coast, the Midlands and the Drakensberg
- Delegate airport transfers and shuttles between venue and hotel
- Accommodation blocks at conference rates
- Partner and spouse day programmes while delegates are in session
- On-the-ground coordinator for the duration
Incentive travel & team building
- Reward trips built around our KZN packages, scaled to your group
- Team building at Oribi Gorge, Karkloof and the Drakensberg
- Big Five incentive weekends in Zululand
- Zulu cultural evenings and traditional catering
- Full costings per delegate, itemised
Group, school & church tours
- Educational tours to the Battlefields, iSimangaliso and the Mandela Capture Site
- Sports tours and tournament transport
- Church and community group travel
- Ratio-appropriate supervision and licensed drivers
- Payment plans and deposit schedules for large groups
Staff & contract transport
- Standing airport transfer contracts for arriving and departing staff
- Daily or shift-based staff shuttles
- Hyundai Staria 10-seaters with trailer capacity
- Licensed, insured and PDP-carrying drivers
- Monthly consolidated invoicing
Business travel management
- Domestic and regional flight bookings
- Corporate accommodation rates
- Itinerary management for travelling executives
- Single point of contact, out of hours where needed
- Compliant invoicing for procurement and SARS
Government, SMME & B-BBEE
- A registered Durban-based tour operator, established and locally owned
- Supplier documentation available on request — company registration, tax clearance and B-BBEE certification
- Experience with public-sector procurement processes
- Quotes formatted to tender requirements
From brief to invoice
- 1
Send the brief
Numbers, dates, budget guidance and what the trip is actually for. A one-line email is enough to start.
- 2
We cost it
An itemised proposal — venue, accommodation, transport, activities and our fee, separated out so you can see exactly what you are paying for.
- 3
You approve, we book
We hold and confirm every element, and send you a single confirmation pack for your delegates.
- 4
We run it
A named coordinator on the ground for the duration, and a phone that gets answered.
- 5
One invoice
Consolidated, compliant and reconciled against the approved proposal. No surprise line items.
Send us a brief
Tell us the numbers, the dates and the budget. We will come back with an itemised proposal — usually within two working days.