魅影直播

Note:

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  Rates may听fluctuate during festive seasons听(i.e. Independence Day, Holi, Diwali, New Year etc.)
  



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  Similar Hotels will be provided in case selected hotel is Sold Out/Closed or unavailable due to service factors.
  



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  EXTRA PERSON COST:
  



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  Children below 6 years are complementary in parent鈥檚 room without extra bed. (Milk/Food for infant or children below 6 years is chargeable and direct payable at hotel.
  



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  Children between 6- 12 Years &Adults (Above 12 yrs.) would Cost extra according to the Company鈥檚 Policies.
  



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  Note: In case, False Information (Fake Age) is conveyed to the Company by the customers, The Company possesses full right to extract the fair amount from the customers without any objection from external authorities.
  



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  IMPORTANT NOTE:
  



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  The above package can be customized as per the customer鈥檚 Requirement.
  



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  Check In & Check out Time is 12:00 noon as per Hotel Policies (early check in is subject to availability)
  



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  Meals Timings must be followed as per the instructed time of the hotels. For any un-availed meals we shall not be responsible.
  



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  In few tourist destinations, the facilities of Hotel, Services, and Aids etc. cannot be matched to developed destinations. Hotels in Himachal are categorized on the basis of location, Services and costing and not as per Star Categorization i.e.; 1*, 2*, 3* and so on.
  



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  We may have to re-schedule the sightseeing days due to closing of any monument during that particular day as to ensure smooth execution of tours.
  



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  Extra cost may be applied for any unexpected event.
  



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  Final confirmation acceptance should be only written basis & No discount will be provided after the issuance of confirmation letter .听
  



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  HOW TO BOOK PACKAGE???
  
  

  ADVANCE BOOKING POLICY:
  



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  50 % of the total package cost must be deposited as an advance in our company鈥檚 account to confirm the package.
  



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  We can also accept the booking at 25 % of total package cost as a token amount if you confirm the desired package before 15 days of your travel date.
  



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  Please note that the advance 25% of the payment will be considered as token amount only & will be non refundable. Rest of the 25 % must be cleared before 7 days of Travel Date. Failure in doing so will lead to cancellation of your tour.
  



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  Remaining 50 % of the package cost will be collected on arrival.
  



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  Customers must carry the issued confirmation letter on their trip听 as it contains important information like confirmed hotel, Cab Details and Service contact Numbers.
  



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  PROCESS OF MAKING听ADVANCE听PAYMENT:
  



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  One Time Advance Payment:听It can be done through our website by using Net banking/Credit Card/Debit Card via EBS, CCAvenue, HDFC gateway, PAYTM etc.
  



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  EMI OPTIONS ARE ALSO AVAILABLE IN OUR WEBSITE:
  



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  Cash Deposit option at Bharat Booking鈥檚 Delhi office听i.e. 21 & 22 Parshvnath Metro Mall, Near Kashmiri Gate, Metro Station Gate No 2, New Delhi.
  



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  Cash deposit in any of our Below Banks (HDFC, PNB, ICICI, AXIS, SBI, BOI, SBP etc).
  



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  ACCOUNT DETAILS:
  
  
  

  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  

  ICICI Bank:	AXIS BANK:
  Payee Account No:听073605500016 Payee Name:听Bharat Booking Holidays India Pvt. Ltd. RTGS / NEFT IFCS Code:听ICIC0000736 BRANCH NAME:听KULU	Payee Account No:听听912020022080453 Payee Name:听听Bharat Booking Holidays India Pvt. Ltd. RTGS / NEFT IFCS Code:听UTIB0001007 BRANCH NAME: R. K MISSION
  SBI BANK:听:	BANK OF INDIA:
  Payee Account No: 31328306040 Payee Name: Bharat Booking Holidays India Pvt. Ltd. RTGS / NEFT IFCS Code: SBIN0002416 BRANCH NAME:听MANALI	Payee Account No:听790920110000136 Payee Name:听Bharat Booking Holidays India Private Limited RTGS / NEFT IFCS Code:听BKID0007909 BRANCH NAME: MANALI
  PNB BANK:	STATE BANK OF PATIALA:
  Payee Account No: 1713002100120325 Payee Name: Bharat Booking Holidays India Pvt. Ltd. RTGS / NEFT IFCS Code: PUNB0171300 BRANCH NAME: MANALI	Payee Account No: 65151915659 Payee Name:听Bharat Booking Holidays India Pvt. Ltd. RTGS / NEFT IFCS Code: STB0001147 BRANCH NAME:听MANALI
  HDFC听 BANK:	YES BANK:
  Payee Account No: 23188730000078 Payee Name: Bharat Booking Holidays India Pvt. Ltd. RTGS / NEFT IFCS Code: HDFC0002318 BRANCH NAME: MANALI	Payee Account No:听029483800000174 Payee Name:听Bharat Booking Holidays (India) Pvt Ltd. RTGS / NEFT IFCS Code:听YESB0000294 BRANCH NAME:听MANALI

  
  
  
  

  脴听听Please note service Tax of 4.5% is applicable for all transactions.听
  
  

  CANCELLATION & REFUND POLICY:
  



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  There is no contract between the company and the client until the company has received the initial deposit amount of specified tour package. Payment must be received in accordance with the procedures of Payment Policy.
  



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  In case, customer wishes to cancel his/her booking before 15 days of the travel date because of whatsoever reasons including accident, illness, or any other personal reasons including non-payment of the balance payment, the Company is liable to recover Cancellation charges from the Client. All cancellations are to be communicated in written.
  



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  Advance amount 50% is also non-refundable in case the cancellation is done听within 15 days听of the travel dates or No Show scenarios.
  



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  Advance token amount 25% is non-refundable in any cases.
  



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  In exceptional cases like Instant death company can refund the advance payment amount but after deducting its necessary service charges* (Please听note: Company would also need the death certificate for the same for Refund)
  



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  The Company has complete authority to change the package costing if in future there is a hike in tariff & taxes of hotels, transportation or any other additional services provided.
  



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  Only those Services will be provided to the customers as mentioned in the booking voucher.
  



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  Any complimentary services (If not provided) cannot be claimed in form cash/money/alternative services.
  



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  * Service Charge & Service tax is different
  
  

  AMENDMENT POLICY (PREPONE & POSTPONE):
  



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  In case client wishes to prepone /postpone his or her travel dates, we request you to kindly reach us 7 days prior to journey date via mail.
  



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  The customers can postpone/ prepone their tour once without any additional charges (if intimated before 7 days of travel date in written). However postponing & preponing second time will attract additional charges.
  



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  Also note that few service providers (Hoteliers, Transporter etc.) may apply postpone/prepone charges even after meeting above requirement. In such cases postpone/prepone charges will deducted from the advance amount deposited.
  



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  In all prepone or postpone scenarios, the services and the costing will be subject to availability of Hotel/Volvo and season/off season time.
  



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  We do not accept any change in plan听within 7 days听of travel date. However in rare cases like adverse climatic conditions or strikes, package can be postponed which will be intimated to you beforehand.
  



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  The validity to utilize your Advance payment in prepone/postpone scenarios is 1 Year from the date of advance payment.
  



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  The advance payment and the invoice Number allotted to you, are transferable i.e. you can pass on your booking to any of your friends/ relatives. (Please Note : In order to transfer听 your booking you must meet the above terms and conditions first)
  



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  Company has a right to reschedule the site seeing days to ensure smooth execution of tours.
  



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  Any amendment requested during the tour, will be treated as a fresh booking and additional cost will be charged other than earlier allocated tour cost.