Payment and Cancellation Policy
Payment and Cancellation Policy
1. Small Group Tours
Payment Policy
- Slot Booking: A non-refundable slot booking amount is required at the time of booking to confirm your spot.
- Due Payment: The remaining balance must be paid 7 days before the tour start date.
Refund Policy
- You can reschedule your slot for free up to 7 days before arrival (subject to availability).
- Please note that the slot booking amount is non-refundable but can be adjusted for another tour within the same calendar year.
2. Personalized Tours
Payment Policy
- Booking Confirmation: 50% of the total tour cost is required at the time of booking to confirm your personalized itinerary.
- Due Payment: The remaining 50% must be paid 7 days before the tour start date.
Refund Policy
- 30+ Days Before the Tour Start Date: Full refund of the initial payment, minus a processing fee of ₹1,500.
- 15-29 Days Before the Tour Start Date: 50% of the initial payment will be refunded.
- Less than 15 Days Before the Tour Start Date: No refund will be provided.
Payment Options
Bank Transfer
IDFC Bank
- Account Name: Himalayas Authentic Private Limited
- Account Number: 10180647966
- IFSC Code: IDFB0060384
- SWIFT Code: IDFBINBBMUM
- Branch: Sevok Road, Siliguri
ICICI Bank
- Account Name: Himalayas Authentic Private Limited
- Account Number: 020805006424
- IFSC Code: ICIC0000208
- Branch: Sevok Road, Siliguri
UPI Payment
- UPI ID: 8240373403-1@okicici
How to Pay
- Choose your preferred payment method: Bank transfer or UPI.
- Once payment is made, share the payment confirmation or screenshot with us via email at Hello@soltravel.in or WhatsApp at +91-8240373403.
Cancellation Terms
- Refunds will be processed within 7-10 business days after cancellation.
- All refunds will be made via the same payment method used during booking unless otherwise requested.
Make Payment to SOL Travel
Secure your spot now and embark on a journey that connects you with the heart of every destination!
Let me know if any more adjustments are required!