All correspondence for travel arrangements
should be addressed to M/s ANUKAMPA at the given address.
For the services contracted, 50% advance payment should
be made to hold the booking on confirmed basis & the
balance amount can be paid either before your arrival
or upon arrival in INDIA - but definitely before the commencement
of the services. ANUKAMPA hold the right to decide on
the amount to be paid as advance payment, based on the
nature of service & the time left for the commencement
of the service. Besides above, in certain cases like Train
Journeys, hotels or resorts bookings during the peak season
(Christmas/ New Year) or during fairs/festivals, full
payment may be required in order to hold space on CONFIRMED
BASIS. Please note that such payments are NON REFUNDABLE.
Mode of Payment :
Advance payment can be made through Wire Transfer to our
bank or through Mail Authorization through credit cards
We accept American Express, Master and Visa Credit cards.
Upon arrival in INDIA, the payment can be made in cash,
traveler cheques or by credit cards. In case of payment
through credit card, a small amount of bank processing
would be applicable on the amount being paid by credit
cards.
You shall not use
credit card of any third party for your booking rooms
through this Website, unless such credit card / debit
card belongs to any of your close relative and you have
express authority to use the said credit card / debit
card.)
Cash
Transfer :
| Cash
May be deposited at B.S.Road Jaipur branch
of Corporation Bank as per details below: |
| Company Name |
ANUKAMPA |
| A/C No |
CBCA01000031 |
| Branch |
B.S.Road,(LIC Building), Jaipur |
| RTGS IFSC CODE: |
CORP0000734 (For Corporation Bank) |
|
| Cash
May be deposited at HSBC Bank at Sardar
Patel Marg, C-Scheme Jaipur as per below: |
| Company Name |
ANUKAMPA |
| A/C No |
127-095073-001 |
| Branch |
Vasanti 61 A Sardar Patel Marg, C-Scheme,
Jaipur 302001 |
| IFSC CODE: |
HSBC0302002 (For HSBC Bank) |
|
RTGS IFSC
CODE:CORP0000734 (For Corporation Bank)
IFSC
CODE:HSBC0302002 (For HSBC Bank)
You may transfer funds via Wire Transfer
for the services billed through us. The transfer can be
made at any of our accounts as mentioned below:
(For SWIFT CODES of CORPORATION BANK) CLICK
HERE
(For SWIFT CODES of HSBC BANK ) CLICK
HERE
(For credit card Authorization Format)
CLICK HERE
CREDIT CARD (American Express):
There will be a service charge of 3% if the payment is
made by credit card If the money is to be settled by American
Express we will need by fax the photocopy of your credit
card from both the sides and an authorisation in the following
format duly signed by you. Most of the time, in the photocopies
the batch code on the card does not come out clear. This
is the four digit number given on the right hand side
of the card (just above the card number). Please always
mention this batch code number.
CREDIT CARD (Master Or Visa Card ):
There will be a service charge of 3% if the payment is
made by credit card If the money is to be settled by Master
or Visa card we will need by fax the photocopy of your
credit card from both the sides and an authorisation in
the following format duly signed by you.
Demand Draft:
Payment can be made by Demand Draft in favour of ANUKAMPA
payable at Jaipur.
Office & Home phone numbers:
In all the cases, we will be needing photocopies of your
passport.
In case of Indian - we will need photocopy of your Driving
License / Voter ID / Passport
Refunds:
Refund of the unutilized services, if cancelled in advance
and paid for, will be made to the person who has actually
made the payment To us. Actual amount will be refunded
after working out the figure on the basis of cancellation
rules given above. Please be informed that The refund
process may take from 2-4 weeks due to lengthy banking
process. If the refund is made to the credit card account
OR to Bank account, the bank charges will be debited from
the refund amount.
PAYPAL
OUR PAYPAL ACCOUNT IS: : ANUKAMPA01@YAHOO.COM
Click Here for: PAYPAL
Website
Click Here for: - BANK
DETAIL
|