Payments & Refunds

Payment for services : For the services contracted, a minimum deposit of 25% of the total cost is to be paid by you to Global Indian Adventure. The deposit is required to hold the booking on confirmed basis.

Balance Payment process :
Balance payment is to be made 20 days prior to the date of start of services. Any booking made within 20 working days of the date of services would be considered to be a late booking and for same the full and final payment is required to be made at the time of booking itself.

Note : Apart from above, in case of bookings for special train journeys, hotel or resort bookings during the peak season (X-Mas, New Year, Pushkar Fair, Diwali etc) full payment is required to be made at the time of booking itself.

Mode of Payment :
For Domestic and International clients
Domestic clients can make payment using any of the following methods:
By Online Payment Gateway system through (American Express / Visa / Master Card/Net Banking ).
By Debit Card verified by Master/ Visa / Maestro.
By Cash / Cheque / Demand Draft.
By Bank Transfer (RTGS & NEFT).

For Domestic clients Our bank account details are :
AXIS BANK ACCOUNT
Account name : GLOBAL INDIAN ADVENTURE
Account No. :914020027779495
Account type :CURRENT ACCOUNT
IFSC CODE :UTIB0001600
BRANCH :RAMA PARK MAIN NAJAFGARH RD NEAR DWARKA MOR , NEW DELHI-110059

International clients can make payment using any of the following methods :
By Online Payment Gateway system through (American Express / Visa / Master Card / Net Banking).
By Debit Card verified by Master / Visa / Maestro.
By Bank / Telex Transfer to our Bank A/c.

In case of payment through credit/ debit card, the bank charges (3% extra) - would be levied over and above the total amount.

Note :
All payments should be free and clear of any withholding tax and deduction. · Bank charges, if any, for remittance (by remitting bank or by intermediary bank) would be strictly borne by payer.

ICICI BANK ACCOUNT
Account name :GLOBAL INDIAN ADVENTURE
Account No. :235505000028
Account type :CURRENT ACCOUNT
IFSC CODE :ICIC0002355
SWIFT CODE :ICICINBBCTS
BRANCH :JAI BHARAT ENCLAVE, DWARKA CHOWK, NEW DELHI

Refund :
In regard to refund of unused / unutilized services (which are paid for and cancelled in advance) the refund amount would be worked out on the basis of cancellation policy as described above and the money would be accordingly refunded to the person who has made the payment to us. Please note that the refund process may take 2 - 4 weeks due to banking procedures. If the refund is made to the credit card account OR to Bank account, the bank charges would be debited from the refund amount. Also the amount of bank charges and tax charges will be deducted from the amount which is going to be refunded.

No Refund for Unutilized Services :
It is clearly understood that there shall be no refund or compensation whatsoever for unutilized services. This general rule applies to all kinds of non-utilization or under-utilization of tour services, whether of the whole or part of the tour and whether as a matter of your choice, or caused by your fault or compelled by circumstances such as ill-health, weather, external factors etc. As a consequence of the above rule, please note that no refund will be admissible in the following circumstances (amongst others).

There would be no refund if you fail to join the group at the commencement of the tour or join the group later or leave the group before culmination of the tour for any reasons whatsoever.

There will be no refund if you fail to or are unable to utilize any of the services on the tour like airline travel, hotels, sightseeing, rides, cruises, meals, entrance fees, optional tours etc due to any reason whatsoever such as late reporting, ill-health etc.