Book Your Southern Utah Fly Fishing Guide
1) Select a region
2) Options – full, 3/4 or half-day
3) Pick-up location
# of Anglers |
Half-Day |
3/4 Day |
Full-Day |
UTV Remote Full-Day |
---|---|---|---|---|
Solo Angler – Public Water | $350 | $425 | $495 | $600 |
2 – Anglers Public Water | $375 | $475 | $550 | $750 |
3 – Anglers Public Water | $425 | $525 | $600 | $795 |
Solo Angler Private Water | $425 | NA | $595 | NA |
2 – Anglers Private Water | $525 | NA | $695 | NA |
3 – Anglers Private Water | $625 | NA | $795 | NA |
Cancellation policy, re-scheduling & refunds
Payment of a deposit and booking through our online system is your acceptance of our policy below
Cancellations must be made over 60 days of the arrival date to receive a 25% refund or to request a full future credit by gift card. Please call us as we may consider other refund options or rescheduling dates depending on the circumstances for cancellation and rebooking.
MULTIPLE GUIDES BOOKED AND MULTIPLE DAY TRIPS: All Reservations and payments for more than 1 guide for more than 1 day as well as packages (guides & lodging) are non-refundable. Rescheduling dates must be done at least 60 days prior to original arrival date. Customers will lose 50% of the original balance for any rescheduled dates. We consider large groups as 6 or more people.
WITHIN 30 DAYS OF ARRIVAL: Reservations made within this 30 day period require full payment.
OTHER CONDITIONS: This policy is not subject to weather, personal injury, family emergencies, pandemics or any other condition which is out of our control. Alternate locations will be used if desired locations for guided tours are unsafe for travel.
DUE TO UNCONTROLLABLE CIRCUMSTANCES, WE ADVISE YOU TO PURCHASE TRIP INSURANCE AT THE TIME OF BOOKING!!
Payment of a deposit or the balance is acknowledgement that you have read and accept our cancellation policies.
As the customer, you are requesting to pay in advance a 50% deposit to secure future dates with Fremont River Guides. 25% of this deposit is non-refundable!
Balances are due and charged automatically by our booking system to the original credit card 7 days prior to the arrival date and automated receipts are sent to the email on file. Once balances are paid, refunds, cancellations and re-scheduling are not accepted!
Customers must call our office to reschedule any dates or to be considered for a refund.
(435) 491-0242
