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More About India |
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Payment
Details |
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In most of the cases we will be needing only a
small deposit and the balance will be collected on your
arrival in India. In some cases like the special train
journeys or resorts or hotels during the very peak seasons
(Christmas, New Year), full payments are needed in advance.
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What are the Forms of
payments? |
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1) Online Payment
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If you wish to pay by VISA / Master Card ONLINE,
please let us know, so that we can
forward you our invoice after which you may go directly to our
Payment Gateway and do the needful. |
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We need the following information to make
invoice for online payment : |
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- Name
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- Address
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- State |
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- City |
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- Country |
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- Zip |
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- E-mail
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- Phone / Fax (optional ) |
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***
There will be surcharge of 4% |
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2) Bank Cheque |
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If payment is by
a bank cheque, the cheque can be made in the name of
SERVICES INTERNATIONAL and mailed to -
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Services International, 25/8, Old
Rajinder Nagar, New Delhi
110060, India. | |
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3) Telex Transfer |
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If you wish to pay be a Telex transfer,
please ask your bank to transfer the money by
telex favoring "Services International" to
account no 310260884 with American Express, Hamilton
House A Block Connaught Place New Delhi 110001. Also
send us a copy of the remittance so that we can follow it from
our side. |
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4) Payment by AMEX |
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FORMAT IF PAYMENT IS TO BE SETTLED BY
AMERICAN EXPRESS - There will be a service charge of 3% if the
payment is made by Credit Card |
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If the money is to be settled by
American Express we will be needing by fax the
photocopy of your credit card
from both the sides and an authorization in the
following format duly signed by you. Most of the time,
in the photocopies the batch code on the card
does not come out clear. This is the
four digit number given on
the right hand side of the card
(just above the card number).
Please always mention this batch code number.
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The Director
Services International 25/8 Old Rajinder
Nagar New Delhi 110060, India
Dear
Sir,
I hereby
authorize you to collect US$ ___ from my account against
my American Express Card No _______, batch code
no_______ expiry date is ____. My passport no is
_____.
This amount is being paid for
travel services being provided to us.
Thanking you.
(signature).
Name &
address
Office & Home
phone nos.
Customer paying through
American Express must have to fill this form
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SIGNATURE
ON FILE AUTHORIZATION FORM |
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To. ___________________________
___________________________
I authorize your
company to change my transaction requested by me to my
American Express® Card(s):
Card Number :
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Card member
Name:_____________________________________________________________
Office
Address:
_____________________________________________________________
_____________________________________________________________________________
_____________________________________________________________________________
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| Telephone (Office):
_____________________________ (Res):
__________________________ |
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| Card Expiry
Date:
_____________________________________________________________ |
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Representative (any one
person):
____________________________________________________________
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Telephone (Office):
_____________________________ (Res):
__________________________
Identification Code:
________________________________ (date of birth,
passport no, etc) Goods/Services requested for should be
delivered at the following address:
Address Telephone
Number 1.
_______________________________
_______________________________ 2._______________________________
_______________________________
_______________________________
_______________________________
_______________________________
_______________________________ |
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I understand that the Record of Charges -
In respect of goods/services received /availed-submitted
by you, or the Airline whose services have been utilize,
to American Express Bank Ltd., Travel Related Services
will neither bear my signature not the imprint of my
American Express Card, and therefore, undertake to
unconditionally honor and pay without demur and
contestation, the said charges, as and when I am billed
the same by American Express. |
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Thanking you,
Yours
sincerely, (Signature as it appears on the
American Express
Card) Name:_________________________________________& Address._________________________________________ Office & Home phone
nos.
_________________________________________ |
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5) Payment by VISA |
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FORMAT IF PAYMENT IS TO BE SETTLED BY
MASTER OR VISA CARD - There will be a service charge of
2% if the payment is made by credit card
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If the money is to be settled
by Master or Visa card we will be needing by
fax the photocopy of your credit
card from both the sides and an
authorization in the following format duly signed
by you. |
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The Director Services
International 25/8 Old Rajinder Nagar New
Delhi 110060, India
Dear Sir, I hereby
authorize you to collect US$ ___ from my account
against my Credit Card No _________________ ,
expiry date is ________. My passport no is
________________. This amount is being paid for
travel services being provided to us.
Thanking you
(Signature) Name &
address ... Office & Home
phone nos.
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6) Payment by Western
Union |
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Please get in touch with your nearest
Western Union Office and follow the
procedure. |
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*** In all the
cases, we will be needing
photocopies of your passport / Identity
Card. *** | | |
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Cancellation policy: |
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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 as follows: -
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45 days prior to arrival – No cancellation / Actual service cost would be
charged, if any (like train tickets etc.)
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15 days prior to arrival – 5% of the Tour + Actual service cost
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07 days prior to arrival – 10% of the Tour + Actual service cost
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48 hours prior to arrival – 50% of the Tour + Actual service cost
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Less than 48hours or No Show – No Refund
In case of Special Trains Journeys and/or peak season hotel bookings, a
separate cancellation policy is applicable which we shall advise you as and
when Applicable.
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 etc.
For unused hotel accommodation, chartered transportation & missed meals, guide
services etc. there will be no refund.
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Our liabilities & limitations: |
All efforts
will be made sincerely to maintain the contract made by our organization with
its customers but there are always possibilities of certain Items like
airfares, entrance fee at the monuments or drastic increase in fuel costs etc.
getting more expensive without any notice from the
Govt. authorities. In such FORCE MAJEUR, the difference in the cost would be borne
by the customers. Services
International, New Delhi
act only in the capacity of agent for the hotels, airlines,
transporters, railways & contractors providing other services & all exchange
orders, receipts, contracts & tickets issued by us are issued subject to terms
& conditions under which these services are provided by actual suppliers.
- All itineraries are sample itineraries, intended to give you a
general idea of the likely trip schedule. Numerous factors such as weather,
road conditions, the physical ability of the participants etc. may dictate
itinerary changes either before the tour or even after the commencement of the
tour. We reserve the right to change any schedule in the interest of the trip
participants’ safety, comfort & general well being.
- Our rates are based on the prevailing rates as negotiated by us
with the hotels, airlines etc. Hotels and Airlines retain the right to modify
the rates without notice. In case of such changes the rates quoted before the
modification, can be changed by us according to the modifications by hotels or
airlines. All hotel bookings are based on usual check in and check out time of
the hotels until unless indicated in the itinerary.
- We shall not be responsible for any delays & alterations in the programme or expenses incurred – directly or indirectly – due to natural
hazards, flight cancellations, accident, breakdown of transport, weather,
sickness, landslides, closures/blocades due to political unrest or any such
incidents.
- We shall not be responsible for any loss, injury or damage to
person, property, or otherwise in connection with any accommodation,
transportation or other services, resulting – directly or indirectly – from
any act of GOD, dangers, fire, accident, breakdown in machinery or equipment,
breakdown of transport, wars, civil disturbances, strikes, riots, thefts,
pilferages, epidemics, medical or defaults, or any other causes beyond our
control.
- We do not have any insurance policy covering the expenses for
accident, sickness, loss due to theft, or any other reasons. Visitors are
advised to seek such insurance arrangements in their home country. All baggages & personal property/s at all times are at the client’s risk. Our
transport is certainly
Insured as per Indian Motor Vehicles Act and claims, if any, will be made as
per the rules of the Insurance Companies in Indian Rupees.
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Refunds |
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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. Please be informed
that The refund process may take from 2-4 weeks due to lengthy
banking process. If the refund is made to the credit card account OR to
Bank account, the bank charges will be debited from the
refund amount.
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