Any cancellation online or offline - On and above the hotel or vendor cancellation charges, we will charge 20% on the total invoice value as our cancellation fee.
BANK charges or Remittance charges will be deducted from the refund amount.
No Cancellation or Refund for Long weekends, Public Holidays or Peak Season booking or bookings made under "No Show" period
For Flight Ticket Cancellation: Airline Cancellation Charges + 500 INR for Domestic Flights / 1000 INR for International Flights will be charged.
For Flight Ticket Date Change: Airline Change Fee + 500 INR for Domestic Flights / 1000 INR for International Flights + Fare Difference will be charged.
For Visa: No Cancellation permitted.
Refunds will be paid back to the customers bank account or cards to the account from which you made transaction to our account.
Refunds payback timeframe to customers account is always depend upon the timeframe we receive the refunds from our Vendor(s).
No Cancellation or Refund for Long weekends, Public Holidays or Peak Season booking or bookings made under "No Show" period.
Refund amount will be paid back only after deducting the Cancellation charges mentioned in the "Cancellation of Services" column.
Refund(s) will be paid back only through NEFT / Cheque (or) Payment Gateway(s) from which you initated the transaction(s).
The Above Cancellation and Refund terms are subject to change(s) or update(s) without prior notice, please check frequently.