Payment & Refund Policy

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* PAYMENTS SHOULD BE MADE ON-LINE TO OUR BANK ACCOUNTS WITHIN 3 DAYS OF BOOKINGS OR AS PER AGREED TERMS

BANK NAME- ICICI BANK

ACCOUMT NAME - TRINITY EXCURSIONS PRIVATE LIMITED

ACCOUNT NO - 005705018294

IFSC CODE - ICIC0000057

ACCOUNT TYPE - CURRENT

BRANCH - PRABHADEVI

* PAYMENTS CAN ALSO BE MADE BY GPAY/PTM/PHONEPE ETC ON OUR MOBILE NUMBER 9833969759

* SOFT COPIES OF INVOICES ARE PROVIDED BY MAIL.

* REFUNDS DUE TO CANCELLATION OF BOOKINGS SHALL BE AFTER DEDUCTING APPLICABLE CANCELLATIONS CHARGES OF THE PORTAL/AIRLINE/IRCTC ETC AND OUR SERVICE CHARGES. REFUND AMOUNTS WILL BE PAIED IN THE CLIENTS BANK ACCOUNTS.

* ALL BOOKINGS WILL BE DONE AS PER THE DETAILS FURNISHED BY THE CLIENT AND NO CHANGE IS PERMISSIBLE THEREAFTER.

* WE ARE UNDER EXEMPTION LIMITS OF GST, HENCE NO GST IS CHARGED BY US. IN CASE CLIENT NEEDS TO AVAIL GST CREDIT FROM THE AIRLINE/IRCTC ETC., THEN ALL GST DETAILS SHOULD BE FURNISHED TO US FOR GETTING TAX INVOICE.