Booking, Payment & Cancellation Policy

1. Booking & Payment Terms

1.1 Advance Payment

  • A 30% advance payment of the total package cost is required to initiate and confirm your booking.

  • This amount must be deposited into our company’s official bank account.

1.2 Issuance of Travel Vouchers

  • Travel vouchers, hotel confirmations, and other relevant documents will be shared only after 50% of the total package cost is received.

1.3 Final Payment

  • The remaining balance must be cleared before the trip start date.

  • Failure to pay the balance amount on time may result in booking cancellation as per the cancellation policy.

1.4 Payment Methods

  • Payments can be made via Bank Transfer / UPI / Online Payment Gateway (details will be shared during booking).

  • All payments must be made in the name of the company only. We do not accept payments made to any individual.


2. Cancellation & Refund Policy

We understand that travel plans may change unexpectedly. Our cancellation charges are designed to be transparent and fair.

 

2.1 Cancellation Charges

Cancellation TimelineCharges Applicable

From booking date up to
30 days before travel

 

          25% of tour cost

30 to 15 days before travel

 

          50% of tour cost

15 to 7 days before travel

 

          75% of tour cost

Less than 7 days before travel

 

          100% of tour cost (no refund)
No Show          100% of tour cost (no refund)

 

2.2 Non-Refundable Components

  • Certain elements such as visa fees, flight tickets, and non-refundable hotel bookings may carry 100% cancellation irrespective of the above structure.

  • These charges depend entirely on the airline/hotel/supplier’s terms.

2.3 Group Departures / Festive Season

  • During peak seasons, long weekends, public holidays, and special group departures, suppliers may apply strict cancellation rules.

  • In such cases, cancellation charges may be higher than the standard policy.


 

3. Refund Process

3.1 Refund Timeline

  • Refunds will be processed within 10 working days from the date of receiving the cancellation request.

  • Payment will be refunded through NEFT/RTGS/IMPS to the same bank account used for making the payment.

3.2 Deductions

  • All refunds will be processed after deducting:

    • Cancellation charges

    • Service fees (if applicable)

    • Any non-refundable supplier charges

3.3 No Refund Conditions

  • No refunds are applicable for unused services, last-minute changes, or no-show at the time of travel.


4. Amendments & Policy Updates

  • Our company reserves the right to update or modify the policy at any time based on updated terms from hotels, airlines, and other suppliers.

  • Any change in price due to government taxes, fuel surcharges, or supplier revisions will be communicated promptly.


5. Responsibility of the Traveler

  • The traveler must provide accurate personal details required for bookings.

  • Any delay in providing documents or payments may impact your booking confirmation.

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