| NOTE:
Please
read carefully before making Payment
All correspondence for travel arrangements should be
addressed to HIMADVENTURES
INTERNATIONAL
TOURS & TRADES . For the services
contracted, 30% advance payment should be made for confirmation
of booking & the balance amount can be paid upon
arrival in India (before the commencement of the services).
Himadventures hold the right to decide on the amount
to be paid as advance payment, based on the nature of
service & the time left for the commencement of
the service. Besides above, in certain cases like Train
Journeys, hotels or resorts bookings during the peak
season or during fairs/festivals, full payment may
be required in order to hold space on CONFIRMED
BASIS. Please note that such payments are NON REFUNDABLE.
Advance
payment can be made through WIRE TRANSFER to our
bank, Online use of CREDIT CARDS through secure
& world famous PAYPAL or by CASH that could
be deposited in any of our accounts. Upon arrival
in INDIA, the payment can be made in cash or traveler
cheques
Payment
Options
Online
Payments - Using Credit Card,e-checks |
|
Pay
online in GBP |
|
Pay
Online in USD |
Click
on the above image links for secure payments
though Credit Cards, e-checks, Bank account
transactions |
Information
For Internet Banking/ Wire Transfer |
|
HIMADVENTURES
INTERNATIONAL TOURS & TRADES
NAME OF BANK : CIBC
LOCATION: 32041- SOUTH FRASER WAY
ABBOTFORD
BRITISH COLUMBIA
V2T1W3
CANADA
TRANSIT
NO: 01920
INSTITUTION CODE: 010
{ Sending US$ } ACCOUNT
NO: 01920/02- 28710 |
Payments
through Bank - FOR INDIAN CLIENTS |
|
Indian
Clients:
Check
out UTI Bank
branch in your city and deposit money in above
mentioned account no. |
Demand
Draft:
Payment can be made by Demand Draft in favour
of HIMADVENTURES INTERNATIONAL
TOURS & TRADES
Cancellation
policy:
In the event of cancellation of travel arrangements
due to any reasons - we must be notified of the
same in writing. Cancellation charges will be
effective from the time/date we receive your intimation
in writing. Cancellation charges would be deducted
as follows:
»
45 days prior to arrival - 10% of advance+ Actual
service cost would be charged, if any (like train
tickets, Air tickets etc.)
» 15 days prior to arrival - 25% of advance
+ Actual service cost.
» 07 days prior to arrival - 50% of the
Tour + Actual service cost.
» Less than 48hours or No Show - No Refund.
» In case of Trains Journeys and/or peak
season hotel / resort bookings, no refund will
be possible.
» In case you cancel the trip after commencement,
refund would be restricted to a limited amount,
which too would depend on the amount that we would
be able to recover from our suppliers of services
i.e hotels/transporters and staff managment etc.
Refunds:
Refund of the unutilized services, if
cancelled in advance and paid for, will be made
to the person who has actually made the payment
To us. Actual amount will be refunded after working
out the figure on the basis of cancellation rules
given above.
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