Payment Policy

Payment Policy

• In Case of Air Ticket Issuance, we need Full Payment against Issuance.
• Any Meal / Seat Selection charges need to be paid as per actual airline rate.
• Any confirmation is subject to an advance deposit of 25% of the package cost and has to be paid immediately, after that we can process the booking.
• Balance Payment has to be made in advance and must be paid 30 days prior to your travel date.
• Cruise Payment to be cleared 60 Days (2 Months) prior to your travel date.
• Payments can be remitted through any of the following mode and is subject to realization.
A. At Par Cheque: Issue in the name of ‘Given Account Detail’
B. Bank Details for Cash / Cheque Deposit.

Account Details: For Air Ticket Payment
Bank- HDFC
Branch-Darpan Six Road, Ahmedabad
Account Name-TravelSukha
Acc.Num-5020 0002 338 485
IFSC code: HDFC0001678

Account Details: For Package Payment
Bank- HDFC
Branch-Darpan Six Road, Ahmedabad
Account Name-TravelSukha Private Limited
Acc.Num-5920 000 000 8485
IFSC code: HDFC0001678
We would like our guest to share payment confirmation to respective Sales Executive and acknowledge it on same day / a day after.

Why Book With Us?

  • No-hassle best price guarantee
  • Customer care available 24/7
  • Hand-picked Tours & Activities
  • Free Travel Insureance

Got a Question?

Do not hesitage to give us a call. We are an expert team and we are happy to talk to you.

7940097788 | 7600900388

info@travelsukha.com