PAYMENT AND CANCELLATION POLICY

Payment Policy:
1) Any confirmation is subject to a non-refundable advance deposit of Rs. 2000/- Per Person and has to be paid immediately, after that we can process the booking.

2) Balance Payment has to be made in advance and must be paid & as per time limit given at the time of confirmation.

3) Payments can be remitted through any of the following mode and is subject to realization.

a. At Par Cheque: Issue in the name of Purna Travels
b. Bank Details for Cash / Cheque Deposit:

NAME: Purna Travels
BANK: Vijaya Bank
ACCOUNT: CURRENT AC
A/C: 506000301000178
BRANCH: Ratnagiri
IFSC CODE: VIJB0005060

After depositing the payment, please mail us the Deposit Slip at bookings@purnatravels.in

Amendment Rules:
Amendment of booked tour will be treated as Cancellation. However, minor amendments can be made on the payment of a communication charge, which will vary from case to case.

Refund Rules:
Refund will be paid to the source through which the guest has booked. Any refund will take at least 15 days to process & will be sent to you by a/c payee cheque only.

** NO REFUND WILL BE MADE AGAINST ANY UN UTILIZED SERVICES, WHAT SO EVER MAY BE THE REASON.

Cancellation Policy:
Cancellation has to be sent to us by Fax / Email.

From Date of booking 30 days only communication charges of Rs 2000.00 per person
30 -15 Days prior to departure –  25% of tour cost
14 -07 Days prior to departure –  50% of tour cost
07- 03 Days prior to departure –  75% of tour cost
02 Days/No show  – 100% of tour cost

Above are the cancellation rules but we will put our best possible effort to minimize the cancellation charges.

Enter your keyword