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+92 346 8486900 info@mountaintravels.com

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Sign Up

After creating an account, you'll be able to track your payment status, track the confirmation and you can also rate the tour after you finished the tour.
Username*
Password*
Confirm Password*
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Last Name*
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* Creating an account means you're okay with our Terms of Service and Privacy Statement.
Please agree to all the terms and conditions before proceeding to the next step

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Trekking Services

Theme's Elements

Our Services

Service Includes

  • Liaison with Gilgit Baltistan tourism department for climbing permit process,
  • Process of import/export permit from ministry of tourism.
  • Clearance of cargo before arrival of the team and its storage.
  • Assistance upon arrival/departure.
  • Briefing/Debriefing at Tourism Deportment.
  • Hotel accommodation in Rawalpindi/Islamabad, Chilas and Skardu.
  • All meals during trek and at B.C. as per itinerary.
  • Porterage of 75 kg per person of expedition equipment and high altitude food etc. to the B.C. and 50 kg per person on return from BC.
  • Road transfers between airport/hotel and within city as per itinerary.
  • Sleeping tents, mattresses, mess, kitchen and toilet tent with tables/field stools and camping ground fees.
  • Kitchen equipment, crockery, cutlery, fuel and related community gear.
  • Wages and basic kit of English speaking guide, sardar, cook and assistant (s).
  • Insurance of our field staff and low altitude porters (except helicopter rescue).
  • Porterage at airports, hotels, toll taxes and parking fee etc.
  • Mail handling/forwarding to BC/overseas except postage charges.
  • Hiring of HAPs, mail runner (s) and any other crew as per requirement. (Wages and kit to be arranged by the team).
  • Pollution and Environmental fee or any other fee required to be paid to the Government of Pakistan.
  • A bottle of mineral water per person per day basis in cities.

Services Not includes

  • Climbing Permit fee
  • Liaison Officer kit and equipment, allowances, travel, hotels, meals and insurance and his personal expenses of any kind.
  • International & domestic airfare, airport tax, excess baggage charges.
  • Surface transfers in case of flight cancellations to the kick off point.
  • High altitude porters/any crew above BC.
  • Tents, sleeping bags, personal and climbing equipment of any kind beyond base camp including high altitude food and oxygen.
  • Medications, ground evacuations and helicopter rescue charges of any kind.
  • Room services, laundry, beverages, phone/communication bills and items of personal nature.
  • Insurance liability of member (s) and other under force majeure conditions.
  • Clearing agent charges.
  • Any other service not mentioned in this condition sheet.