Payments / Bill and Refund Condition

· Company hold the Right to Stop the services in case of non clearance of payment from the guest

as per the schedule date

· On Arrival payment will be accepted in cash only , and will be payable at the time of receiving

the guest .

· LTC Guest need to pre- inform before the trip to claim the LTC for the packages .

· Tour Bills will only be provided after the Trip is over and with in 10 to 15 working days .

· Human error mistake will be only considerable for refund only .

· Itinerary is only the plan for a day , Maximum place will be covered according to the avability

of time . depending on the how much time is spend by the guest at each places .

· Missed Seightseen will not come under the Refund case .

· Change in plan to other destination/ Hotel will lead to cancellation as per the policy .

· Any refund to the services will be processed with in 7 to 10 working days after completing the

• 10% befores 15 days from date of departure

• 25% before 7 days from dated of departure

• 50% within 7 days from date of departures

• 100% within 48 hours from date of departure