» Terms : Please find below our booking procedure and cancellation policy.
Booking Procedure You can also do ONLINE BANK TRANSFER at the below account.
Once we receive the payment, we will send you the RECEIPT acknowledging the amount received and confirming the package.
We will send you the HOTEL VOUCHERS 2 days before travel. Please carry their printouts.
We will send you the driver details 1 day before your travel.
Bank Account Details
Name: SSI Enterprises
Account Number: 0012076949
Bank Name: Kotak Mahindra Bank
Bank Branch: Dinnur RT Nagar (Bangalore
IFSC Code: KKBK0008070
Account Type: Current
15 days or more before the journey: 25% deduction
7 to 14 days before the journey: 50% deduction
2 to 6 days before the journey: 100% deduction
48 hrs before the journey or no show: Non refundable
Peak Season Cancellation Policy
Following policy will be applicable in peak seasons included (but not restricted to) below.