Payments
You can pay by secured online payment gateway by credit card, through
bank transfer or by offline payment mode by credit card.
If you are paying by online payment gateway then 4% additional bank
charges are applicable. In case of offline credit card payment, 3% bank
charges are applicable. In case of bank transfer your bank will advise
you the transfer charges applicable for their and intermediary bank.
Kindly click this link for the payments methods.
For any booking, we need a deposit and the balance will be collected
on your arrival. If you are traveling during peak dates like Christmas,
New Year, or any festivals, full payments will be needed in advance.
It is not compulsory to pay full advance payment, but that totally
depends upon case to case basis. If the guests are making last minute
bookings and their travel dates lies within 30 days then we prefer
taking 100% payment in advance.
If our guests are travelling in the peak seasons(November to February),
than we do need 75% of the payment in advance. However for guests traveling
in other months, an advance payment of 50% is more than enough. The remaining
payment is collected after your arrival in India.
1. Online Payment (There will be an additional charge of 4 %)
-
Option: 1
- https://www.india-travel.com/payment/pay.html (Master, Visa, American Express, Jcb & Diners Club credit card) Option: 2
- http://www.india-travelinfo.com/op/pay.html (Master & Visa credit card)
2. Bank Cheque
- The cheque in favour of Services International Ltd should reach us at least three months in advance.
- Services International Ltd.,
- 25/8, Guru house Old Rajinder Nagar,
- New Delhi 110060,India.
3. Bank Transfer
- Beneficiary : SERVICES INTERNATIONAL LTD.
- Bank Name : Standard Chartered Bank
- Address : 1st Floor, Express Building, 9-10, Bahadur Shah Zafar Marg, New Delhi-110 002.
- US$ Account number: 520-0-501721-8
- Swift Code- SCBLINBBXXX
- EURO Account number: 520-0-502282-3
- Swift Code- SCBLINBBXXX
- CAD and Other Currency Account number: 520-0-500522-8
- Swift Code-SCBLINBBXXX
4. Credit Cards - American Express (There will be an additional charge of 3 %)
ONE TIME AUTHORIZATION FORM
_________________________(Merchant Name) to charge my American Express Card an amount of Rs.__________________ for the Servies rendered.
Card number:
Card expiry date: __ __ / __ __ __ __ [MM/YYYY]
Billing address _____________________________________________________________________________
_________________________________________________________________________________________
________________________________________________________________________________________
City ___________________________________ Pin Code: _______________
Telephone: ( )____________________________ Mobile: ________________________
I understand that the Record of charges in respect of Services Recieved / Availed by me, submitted by Merchant Establishment as mentioned below to American Express Banking Corp. will neither bear my signature nor the imprint of the Card and I therefore undertake to unconditionally honor and pay without any demur and contentions, the charges as and when I am billed for the same by American Express Banking Corp.
Thanking you,Yours sincerely,
(Signature as it appears on the American Express Card)
Name: ;________________________________________________________________
To be filled by Merchant Establishment
Merchant number __________________________________________
Merchant name ____________________________________________
Fax Number ____________________________________________
Contact Number ____________________________________________
Contact Person ____________________________________________
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