» Payment Terms & Methods: PAYMENTS:-
On confirmation: 50% advance to be deposited at the time of booking confirmation.
Re-confirmation: 50 2nd installment should be deposited 30 - 15 days before tour starts.
Payment Mode: Payments can be remitted through any of the following mode and is subject to realization:
a. Demand Draft: In favor of “United Travel Service International Pvt. Ltd.” payable at New Delhi
b. At Par Cheque: Issue in the name of “United Travel Service International Pvt. Ltd.”.
c. Cheque Deposit in the following:
Beneficiary Name : UNITED TRAVEL SERVICE INTERNATIONAL PVT LTD
Beneficiary Address : 801-802, NIRMAL TOWER, 26 BARAKHAMBA ROAD, NEW DELHI - 110001
Bank A/c No. : 1359050*****
City of Bank : NEW DELHI
Name of Bank : ICICI BANK
Branch: : BARAKHAMBA ROAD
Address of Bank : G-4, 19 ARUNACHAL BUILDING, BARAKHAMBA ROAD, NEW DELHI, 110001
Account Type : CURRENT ACCOUNT
IFSC Code : ICIC0001359
MICR no. : 110229143
PAN No. : AAACU0069Q
SWIFT CODE : ICICINBBCTS
ICICI IBN/ABA FED NO : 021000021
Note: After depositing the payment, please mail us the scan copy of deposit slip at *****ham@*****dia.***.
» Cancellation & Refund Policy: CANCELLTION POLICY:
Cancellation request has to be sent to us by e-mail only.
30 Days or before prior to departure - Nil
29 -20 Days prior to departure 20% of tour cost
19- 08 Days prior to departure 50% of tour cost
07 Days or No show 100% of tour cost
Note: Cancelation policy is subject to amend as per policy of hotel booked for your stay.
Refund will be paid to the source through which the guest is 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