Refund Policy

Agency Terms and Conditions

1. Payment due for Domestic/International Tickets for the weekly credit to be made within 6 days of the closing of the week (starting from 1st to 7th of the month) or as per the Collection period notified by experivatoursandtravels.com from time to time.
2. Voiding: as per airline norms plus Rs.100/- per ticket as experivatoursandtravels.com RAF Charges. Refund charges: as per airline norms plus Rs.200/- per ticket as experivatoursandtravels.com RAF Charges.
3. Service charges levied are to be collected from the customers on our behalf.
4. Any void/cancellation of the ticket will be entertained only till 1800 Hrs or as specified in the booking. If payment is not made on time, experivatoursandtravels.com can cancel all the PNR’s/Tickets without prior notice.

1. Any kind of misuse of Airline/GDS PNR will solely be the responsibility of the agent.
2. No adjusting of the refund in the payment schedule. The refund will be given back to the agent whenever received from the airline.
3. TDS will be deducted as per the law on all commissions/incentives.
4. Ultimate responsibility for Tax Collected at Source (‘TCS’) under section 206C(1G) or any other applicable taxes remains with the Travel Agent.
5. Agents are responsible for maintaining all related documents including confirmation from travelers regarding compliance with RBI annual limits for resident individuals.
6. The Client grants a limited and non-transferable right to use the website of experivatoursandtravels.com for conducting online booking of various travel services.
7.Payment for services availed shall be made by cash/cheque/demand draft/credit card. Non-payment within 7 days of the due date will incur an interest rate of 0.1% per day until full payment.
8.Noticees agree to indemnify against any losses, liabilities, claims, damages, costs, and expenses arising from breach or non-performance of any covenant or agreement.