+91 291 515 50 50
1) Any confirmation is subject to an advance deposit of 25% of the package cost and has to be paid immediately, after that we can process the booking.
2) Balance Payment has to be made in advance and must be paid & as per time limit given at the time of confirmation.
3) Flight Ticket Charges have to be pay at the time of Booking.
4) Payments can be remitted through any of the following mode and is subject to realization.
a. Demand Draft: In favor of Holiday Planner payable at Jodhpur.
b. At Par Cheque: Issue in the name of Holiday Planner.
c. Bank Details for Cash / Cheque Deposit:
|ICICI Bank LTD|
|Account Number||016705008642||Branch||Jodhpur Main Branch|
|RTGS/IFSC Code:||ICIC0000167||PAN Number||AVMPPK7576Q|
|kotak Bank Ltd.|
|Account Number||0511160088||Branch||Jodhpur Main Branch|
|RTGS/IFSC Code:||kkBk0000278||PAN Number||AVMPPK7576Q|
|Axis Bank LTD.|
|Account Number||911020031475397||Branch||Jodhpur Main Branch|
|RTGS/IFSC Code:||UTIB0000057||PAN Number||AVMPPK7576Q|
|Indusund Bank LTD.|
|Account Number||2000002936172||Branch||Jodhpur Main Branch|
|RTGS/IFSC Code:||INDB0000026||PAN Number||AVMPPK7576Q|
*After depositing the payment, please mail us firstname.lastname@example.org +