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
IFSC CODE: VIJB0005060
After depositing the payment, please mail us the Deposit Slip at email@example.com
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 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 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.