Payment

All correspondence for travel arrangements should be addressed to Abhay Travels at the given address. For the services contracted, some advance payment should be made to hold the booking on confirmed basis & the balance amount can be paid either before your arrival or upon arrival in INDIA - but definitely before the commencement of the services. Abhay Travels hold the right to decide on the amount to be paid as advance payment, based on the nature of service & the time left for the commencement of the service. Besides above, in certain cases like Train Journeys, hotels or resorts bookings during the peak season (Christmas/ New Year) or during fairs/festivals, full payment may be required in order to hold space on CONFIRMED BASIS. Please note that such payments are NON REFUNDABLE.

Cash Deposit / RTGS / NEFT / ECS: (UNION BANK OF INDIA  :: Click here to find branch in your city)

 

You may Transfer funds via Wire Transfer / RTGS / NEFT / ECS for the services billed through us. The transfer can be made in our account as mentioned below:

 

Funds Transfer at UNION BANK OF INDIA branch of Udaipur Main, Rajasthan as per details below:

Account Name

:

ABHAY TRAVELS

Account Number

:

310101010011225

Bank Name

:

Union Bank of India

IFSC Code

:

UBIN0531014

Branch Name

:

Udaipur Main, Rajasthan

SWIFT Code (Rajasthan)

:

UBININBBOJP

Find Branch in your city

:

Click here to find branch in your city

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Demand Draft:

 

Payment can be made by Demand Draft :

 

As per details below:

In Favour of

:

ABHAY TRAVELS

Payable At

:

Udaipur, Rajasthan

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Credit Card:

 

Payment can be made by Credit Card:

 

Credit Card Authorization Form
Click here to download form

 

CREDIT CARD (American Express): There will be a service charge of 2% if the payment is made by credit card If the money is to be settled by American Express we will be needing by fax the photocopy of your credit card from both the sides and an authorization in the following format duly signed by you. Most of the time, in the photocopies the batch code on the card does not come out clear. This is the four digit number given on the right hand side of the card (just above the card number). Please always mention this batch code number.

CREDIT CARD (Visa Card): There will be a service charge of 2% if the payment is made by credit card If the money is to be settled by Visa card we will be needing by fax the photocopy of your credit card from both the sides and an authorization in the following format duly signed by you.

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Office & Home Phone no.' s:

 

In all the cases, we will be needing photocopies of your passport.

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Refunds:


Refund of the unutilized services, if cancelled in advance and paid for, will be made to the person who has actually made the payment To us. Actual amount will be refunded after working out the figure on the basis of cancellation rules given above. Please be informed that The refund process may take from 2-4 weeks due to lengthy banking process. If the refund is made to the credit card account OR to Bank account, the bank charges will be debited from balance payment.

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