Payment Policy

This Payment Policy applies to all tour packages and travel services offered by Skylink Holidays (“Company”, “we”, “our”, “us”). By confirming a booking, you agree to the payment terms outlined below.

1. Booking Advance Payment

• A minimum 30%–50% advance payment is required at the time of booking.
• The remaining balance must be paid before the tour commencement date as per the agreed payment schedule.
• Bookings are considered confirmed only after receipt of the required advance payment and written confirmation from Skylink Holidays.

2. Full Payment Requirement

• Full payment must be completed at least 7 days before departure, unless otherwise agreed in writing.
• For last-minute bookings (within 7 days of departure), 100% payment is required at the time of booking.
• Failure to complete payment within the specified timeframe may result in the booking being automatically canceled.

3. Accepted Payment Methods

• Bank Transfer (NEFT / RTGS / IMPS)
• UPI Payments
• Online Payment Gateway (if applicable)

Official payment details will be shared via verified company communication channels only.

4. Payment Confirmation

• A booking confirmation voucher will be issued after receipt of payment.
• Customers are advised to retain payment receipts and confirmation emails.
• Any discrepancy must be reported within 24 hours of payment confirmation.

5. Price Changes & Government Charges

Package prices are subject to change due to:

• Increase in fuel costs
• Revision in government taxes
• Changes in permit fees
• Hotel tariff revisions

In such cases, customers will be informed in advance, and any additional charges must be cleared before departure.

6. Third-Party Services

Payments made for third-party services such as:

• Helicopter tickets
• Temple VIP darshan
• Travel insurance

may be subject to separate payment terms and policies of the respective service providers. Skylink Holidays acts as a booking facilitator for such services.

7. Fraud Prevention Notice

• Payments should be made only to the official bank account or payment details shared by Skylink Holidays.
• The company is not responsible for payments made to unauthorized individuals or third-party accounts.
• Customers are advised to verify payment details before transferring funds.

8. GST & Invoice

• GST (if applicable) will be mentioned in the final invoice.
• A tax invoice will be provided upon request after full payment.
• GST Number: 23ASWPV2312E1ZO

9. Refunds

Refunds, if applicable, will be processed as per the Cancellation & Refund Policy available on our website. Refund timelines may vary depending on payment method and banking processes.

10. Contact Information