Rates And Payments

Rates:Due care will be taken to ensure that rates and information provided in the tour itineraries shall be accurate as at the date of finalization of tour itinerary. However, please note that there could be amendments related to, but not limited to, fuel surcharges, tax increases and increases in other operational costs. The Company cannot be held responsible for changes that occur outside its control and reserves the right to increase the price of any travel arrangement up to the date of departure.

Settlement of Payment:

• The Company requires its clients/agents to settle payments as below:
• At the time of confirmation of tour: an amount equal to advance deposits that need to be paid by the Company to other service providers to secure bookings (e.g. hotels, car-rentals which may require full advance payment at the time of reservation) + 25% of the balance amount
• Tours operating At least 2 week prior to commencement of tour, outstanding balance amount to be settled to ensure full and final tour payment is received by us.

Payment Optons:

• Once Your complete booking is confirmed. We will send you an online payment link for you to access our secured payment gateway.
• On this payment gateway link, please click on "pay now" & fill the information required. After that click on the credit card to provide your Credit Card Number, CVV Number, Card Expiry Date, Card Holders Name & click on "submit"
• After bank's verification, please click on "pay".
• The result code would be displayed as Approved or Not Approved.
• Approved means payment is successfully processed.
• Not Approved or Blank means payment has not been processed & you need to try again.

Note:

• Online Credit Card payments attract bank transaction charge of 3.0% of invoice value
• Also we would require copies of following documents:-
  • Copy of Passport (First & Last Page)
  • Copy of Identity proof (Pan card, Voter card, Driving license)
  • Billing address of Credit / Debit Card along with contact number of card holder.

BY CASH / CHEQUE / DEMAND DRAFT / BANK TRANSFER (RTGS / NEFT)

• You may deposit cash / cheque to our company's bank account.
• You may remit payment to our company's bank account by RTGS / NEFT.

Note: Bank charges, if any, for remittance are to be strictly borne by person making the payment.