STEP 1
Subscription
STEP 2
Account Info
STEP 3
Payment
STEP 4
Checkout

An Experience Beyond Travel

BDDV

ByDzyne Dream Vacations
Global Platform for Elite Group Travel

Hotel Dollars Reward (H$)* - Monthly Maximum
Trips - Yearly Booking Limits
Trips - 24 Hour Early Access for Bookings
Reward Star Program  
Invite One Guest Per Trip **
Gift a Trip to Non-Subscribers
Priority Customer Support
Exclusive Access to Special Gifts
Dzyne Your Own Trips ***
BOS Club Subscription - 1 Month FREE
BOS ECO Unlimited - 1 Month FREE
1. Enrollment ** /  H$ + Rewards
2. Monthly BD Dream Vacations Subscription /  H$ + Rewards
3. *Monthly H$ (Optional)

Optional tech fee needed to earn and maintain Hotel Dollars HS. Without this option you will not be able to earn and keep H$.

H$49
4
{{globalState.bddvSubscriptionItem.liteSubscriptionItems.filter(p => p.isBDDVLite && !p.isBDDVRebill)[0].wholesalePrice | currency(formatCurrency(globalState.joinCustomer.selectedCountry.countryCd,"", false))}} = H${{globalState.bddvSubscriptionItem.liteSubscriptionItems.filter(p => p.isBDDVLite && !p.isBDDVRebill)[0].hotelDollar}} 0
{{globalState.bddvSubscriptionItem.liteSubscriptionItems.find(p => p.isBDDVLite && p.isBDDVRebill).rebillPrice | currency(formatCurrency(globalState.joinCustomer.selectedCountry.countryCd,"", false))}} / Monthly
Reward = H${{globalState.bddvSubscriptionItem.liteSubscriptionItems.find(p => p.isBDDVLite && p.isBDDVRebill).hotelDollar}}
0
{{globalState.bddvSubscriptionItem.techSubscriptionItem.retailPrice | currency(formatCurrency(globalState.joinCustomer.selectedCountry.countryCd,"", false))}} / Monthly 0
H$1,500
UNLIMITED
{{globalState.bddvSubscriptionItem.proSubscriptionItems.filter(p => p.isBDDVPro && !p.isBDDVRebill)[0].wholesalePrice | currency(formatCurrency(globalState.joinCustomer.selectedCountry.countryCd,"", false))}} = H${{globalState.bddvSubscriptionItem.proSubscriptionItems.filter(p => p.isBDDVPro && !p.isBDDVRebill)[0].hotelDollar}} + 0
{{globalState.bddvSubscriptionItem.proSubscriptionItems.find(p => p.isBDDVPro && p.isBDDVRebill).rebillPrice | currency(formatCurrency(globalState.joinCustomer.selectedCountry.countryCd,"", false))}} / Monthly
Reward = H${{globalState.bddvSubscriptionItem.proSubscriptionItems.find(p => p.isBDDVPro && p.isBDDVRebill).hotelDollar}} +
0
{{globalState.bddvSubscriptionItem.techSubscriptionItem.retailPrice | currency(formatCurrency(globalState.joinCustomer.selectedCountry.countryCd,"", false))}} / Monthly 0
Enrollment
H$ Reward
Enrollment
H$ Reward
STEP 2: Your Account Information

Please fill in the details carefully so that they are stored accurately and your orders/purchases are reflected towards the correct information.

*Indicates a required field

REFERRAL INFORMATION
Who introduced you to BD Dream Vacations?
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PERSONAL INFORMATION
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LOGIN INFORMATION

Please create a username, password you can easily remember. This information allows you to access your account, book for trips, and much more.


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Password must include a combination of lower and uppercase letters, numbers and must be at least 8 characters long
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Terms and Conditions

I have read and agree to be bound by the Agreement (which includes the Privacy Policy, Terms Of Use, and Return Policy). I certify that I am 18 years old and legally able to enter into the Agreement. I understand that I have the right to terminate my Subscription Member Agreement at any time, with or without reason, by sending written notice to BD Dream Vacations.

STEP 3: Your Payment Information

All transactions are secure and encrypted.

CZ Invoice Instructions:
1) After checking out with "CZ Invoice" go to the Back Office to complete payment
2) Go to Back Office > My Account > Notifications.
3) Click on the "CZ instructions" notification and follow the instructions to pay with CZ invoice.

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Who has offered to pay for your ByDzyne Order?
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Please Sign in before paying with you BD Wallet

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Unable to process due to sufficient funds.

BD Wallet

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Multiple Payments Instructions:

1) After checking out with “Multiple Payments” go to the Back Office to complete payments

2) Go to Back Office > Orders > Multiple Payment Orders

3) Find your order number and click on “MAKE A PAYMENT” to add payment

4) In the Multiple Payments popup, click on “Add New Payment”

5) Add your Payment Amount and select your preferred Payment Option

6) Click on the PAY NOW button to complete payment

This option is only available for interbank transfers.

Instructions

  1. Login to the online banking portal of your bank
  2. Go to "Transferencias" to process an interbank payment.
  3. Please include the following information when processing your payment:
    Bank Name: Banco de Loja
    Identification: RUC 1793103774001
    Beneficiary Name: ByDzyne Ecuador S.A.S.
    Type of Account: Checking
    Account Number: 2903336698
    Reference/Memo: Contrapartida number and Order ID (OID)
  4. After you complete the above process, please login to your Back Office and submit a Support Ticket
  5. For the Support Ticket, please select category “Payment for an Order” and subcategory “EC Bank Transfer Receipt”
  6. Please provide the following in the support ticket message:
    1. Order Number
    2. Transaction Number mentioned on Deposit Slip
    3. Upload screenshot image of Deposit Slip (Note: Make sure the image is visible)

NOTE: We will need your payment confirmation screenshot to identify the OID with the payment. We will only release your order if it is submitted through a ticket from the Back Office.

Instructions ( CLICK HERE for instructions with screenshots.)

  1. Login to the online banking portal of your bank.
  2. Go to "Transferencias" to process an interbank payment.
  3. PPlease include the following information when processing your payment:
    Bank Name: Cooperativa de Ahorro y Credito Mushuc Runa
    Identification: RUC 1793103774001
    Beneficiary Name: ByDzyne Ecuador S.A.S.
    Account type: Savings
    Account Number: 404406550430
    Reference/Memo: Order ID# (OID #)
  4. After you complete the above process:
    1. Login to your Back Office
    2. On the left menu, click on “Support Ticket”
    3. Click on submenu “Support” to submit a Support Ticket.
  5. For the Support Ticket:
    1. Select category “Payment for an Order”
    2. Select subcategory “EC Bank Transfer Receipt”
  6. Please provide the following information in the support ticket message:
    1. Order ID# (OID #)
    2. Transaction Number mentioned on Deposit Slip
    3. Upload screenshot image of Deposit Slip (Note: Make sure the image is legible.)

NOTE: We will need your payment confirmation screenshot to identify the Order ID# (OID #) with the payment. We will only release your order if it is submitted through a ticket from the Back Office.

Billing Information
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