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  1. The rates for Tourism Agencies and Tour Operators are valid until May, 2017.
  1. All rates include IVA (value-added tax).
  1. Payment for any of the tourism programs and services must be direct deposit (electronic transfer), in advance, prior the tour (48 hours), prior lunch (96 hours).
  1. The invoice will be sent by email.
  1. The invoice must be paid in advance of the tour date, or at the very latest, the following work day.
  1. If this term is not met, Torreón de Paredes reserves the right to NOT provide future services to the company in non-compliance.
  1. The preferred payment system is an electronic transfer of funds made to the checking account of Viñedos Torreón de Paredes S.A.
  • RUT (Chilean tax ID number): 78.011.160-7
  • Bank:  Banco de Chile
  • Checking account N° 168-74249-07

With a copy of the deposit receipt sent to freyes@torreon.cl

  1. Cancellations must be made via email to visitas@torreon.cl

The cancellation deadlines are as follows:

  • For Tours: at least 24 hours prior to the scheduled arrival time of the tour group.
  • For Lunches and Events: at least 72 hours prior to the scheduled service time.


Cancellations made after the deadlines will result in a 50% charge of the reserved services.