Payment Policy

To ensure smooth and timely travel arrangements, Journey Sellers has established the following payment policy for all domestic and international bookings.

Payment Policy 1: Domestic Travel

1. Initial Payment:
A payment of 25% of the total travel cost is required at the time of hotel confirmations.
2. Balance Payment:
An additional 50% of the total cost is due 45 days prior to the departure date.
3. Final Payment:
The remaining 25% of the total cost is due 21 days before the departure date.
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Payment Policy 2: International Travel

1. Initial Payment:
A payment of 50% of the total travel cost is required at the time of hotel confirmations.
2. Balance Payment:
An additional 40% of the total cost is due 45 days prior to the departure date.
3. Final Payment:
The remaining 10% of the total cost is due 21 days before the departure date.

General Notes:

•   Failure to make payments by the due dates may result in booking cancellations and loss of deposits.
•   All payments must be made via approved payment methods (bank transfer, credit/debit card, or as otherwise specified).
•   Customized payment terms may be considered for group bookings or special packages, subject to written agreement.
•   Cancellations and refunds are subject to Journey Sellers' Cancellation Policy.
For any payment-related queries, please contact our finance department at [accounts@journeysellers.in].