Payment Terms

After confirmation of any Package request: at least 10% of the tour package cost is required immediately to confirm all the respective services. The actual cost may vary from package to package and will be communicated during the quotation.

30 Days prior to the arrival date: 100% of the tour package cost is required.

All payments must be done either through the app or NEFT to our bank account mentioned below:

• Account Number: 50200070314588
• Holder Name: QuickRecap Technologies Private Limited
• IFSC: HDFC0003648

Payment terms are subject to change at the time of booking as per Hotel Policy and High Season. We will not entertain any credit facility.

Cancellation Policy

All cancellations must be requested through email at [email protected].

Cancellation will depend on individual services booked under a holiday package, and cancellation terms and charges may vary from service to service, which will be communicated during the quote.

Once the package is booked and confirmed, and the booking process initiated, it can be requested for cancellation.

Refunds (if applicable)

If your refund is approved, it will be processed, and a credit will automatically be applied to your credit card or original method of payment within 15 days.

Late or Missing Refunds (if applicable)

If you haven’t received a refund yet, first check your bank account again.

Then contact your credit card company; it may take some time before your refund is officially posted.

Next, contact your bank. There is often some processing time before a refund is posted.

If you’ve done all of this and you still have not received your refund yet, please contact us at [email protected].