Payment Policy
Payment of Services: A deposit of at least 25% of the total cost of the contracted services must be paid to Vridhi Travels. Prepayment is required to keep your reservation confirmed.
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 Method
- 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).
Bank Account Details For Domestic Clients
Account Name : Vridhi Tour and Travels
Account Number : 2302211249409219
Name of Bank : AU Small Finance Bank, Ambala Road
Account of Type – Current
Branch : Raj Arjun Plaza, Ambala Road, Opposite Sanjeevani Hospital
IFSC Code : AUBL0002112
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.
Bank Account Details For International Clients
…….
.
.
.
