Payment Procedure for International and Domestic Clients

Ind Tours & Hospitality accepts both the modes of payment โ€“ Online and Offline, according to the convenience of its clients. The following is the payment procedure for tours booked with us:

PAYMENT PROCEDURE

PAYMENT PROCEDURE FOR DOMESTIC CLIENTS
  1. ONLINE CREDIT CARD PAYMENT (American Express / Master Card / Visa / Discover / Diners)
  2. ONLINE DEBIT CARD PAYMENT (Master Card / Visa / Maestro)
  3. OFFLINE CREDIT CARD PAYMENT (American Express / Master Card / Visa / Discover / Diners)
  4. BY CASH / CHEQUE / DEMAND DRAFT / BANK TRANSFER (RTGS / NEFT)

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PAYMENT PROCEDURE FOR INTERNATIONAL CLIENTS
  1. ONLINE CREDIT CARD PAYMENT (American Express / Master Card / Visa / Discover / Diners)
  2. ONLINE DEBIT CARD PAYMENT (Master Card / Visa / Maestro)
  3. OFFLINE CREDIT CARD (American Express / Master Card / Visa / Discover / Diners)
  4. BANK / TELEX TRANSFER
A) ONLINE CREDIT CARD PAYMENT (American Express / Master Card / Visa / Discover / Diners)

For making online payment (After confirmation of the required tour / travel services) following system is to be followed:

  • We will send you an online payment link with user name, password and payment ID for you to access our secured payment gateway.
  • On this payment gateway link, please click on "pay now" & fill the information required. After that click on the credit card to provide your Credit Card Number, CVV Number, Card Expiry Date, Card Holders Name & click on "submit".
  • After bank's verification, please click on "pay".
  • After that result code would be displayed as Approved or Not Approved.
  • Approved means payment has been successfully processed.
  • Not Approved or Blank means payment has not been processed & you need to try again.
Note:
  • Online Credit / Debit card payments attract bank transaction charge of 3.0% of invoice value.
  • Also we would require copies of following documents:-
    1. Copy of Passport (First & Last Page)
    2. Copy of Identity proof (Driving license)
    3. Billing address of Credit / Debit Card along with contact number of card holders.
B) ONLINE DEBIT CARD PAYMENT (Master Card / Visa / Maestro)

For making online payment (After confirmation of the required tour/travel services) following system is to be followed:

  • We will send you an online payment link with user name, password and payment ID for you to access our secured payment gateway.
  • On this payment gateway link, please click on "pay now" & fill the information required. After that click on the credit card to provide your Debit Card Number, CVV Number, Card Expiry Date, Card Holders Name & click on "submit".
  • After bank's verification, please click on "pay".
  • After that result code would be displayed as Approved or Not Approved.
  • Approved means payment has been successfully processed.
  • Not Approved or Blank means payment has not been processed & you need to try again.
Note:
  • Online Credit / Debit card payments attract bank transaction charge of 3.0% of invoice value.
  • Also we would require copies of following documents:-
    1. Copy of Passport (First & Last Page)
    2. Copy of Identity proof (Driving license)
    3. Billing address of Credit / Debit Card along with contact number of card holders.
C) OFFLINE CREDIT CARD (American Express / Master Card / Visa / Discover / Diners)

For making offline payment (After confirmation of the required tour / travel services) following system is to be followed:

  • We will send you authorization form for AMEX / MASTER CARD / VISA / DISCOVER / DINERS.
  • You are required to fill & sign the authorization form and send same back to us either by email (as scanned copy) or by fax.
  • Once duly completed authorization form & other documents are received - we will charge your credit card manually on credit card terminal.
  • It takes 5/6 working days for credit card payment to reflect in our bank account. Payment is deemed to be received only when same appears in our bank account.
Note:
  • Offline Credit Card payments attract bank transaction charge of 3.0% of invoice value.
  • Also we would require copies of following documents:-
    1. Copy of credit card (Front & Back)
    2. Copy of Passport (First & Last Page)
    3. Copy of Identity proof (Driving license)
D) BANK / TELEX TRANSFER
  • You may remit payment by Bank / Telex Transfer to our account with The Ratnakar Bank Ltd.
  • Bank / Telex Transfer payments attract bank charges. Please instruct your bank that you will bear all bank charge of sending and receiving bank and to ensure that payment received is 100% of tour invoice value.
  • It takes 6/8 working days for international payments to clear. Remittance is deemed received only when it appears in our bank account.
BANK DETAIL FOR FOREIGN INWARD REMITTANCE IN USD / GBP / EURO
Beneficiary Name & Address td>
Beneficiary's Bank td>
Account Number
Swift Code
Note:
  • All payments should be free and clear of any withholding tax and deduction.
  • Bank charges, if any, for remittance (by remitting bank or by intermediary bank) would be strictly borne by payer.

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