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Payment Details

 

In most of the cases we will be needing only a small deposit and the balance will be collected on your arrival in India. In some cases like the special train journeys or resorts or hotels during the very peak seasons (Christmas, New Year), full payments are needed in advance.

 

 What are the Forms of payments?

 

 1) Online Payment (There will be an additional charge of 4 %)

 

If you wish to pay ONLINE (Visa & Mastercard), Click the Link below :

http://www.india-travelinfo.com/hdfcpayment/     (Master & Visa credit card)

http://www.servicesinternational.travel/payment/payment.html     (Visa credit card only)

 

 

2) Bank Cheque

If payment is by a bank cheque, the cheque can be made in the name of SERVICES INTERNATIONAL and mail to us atleast 45 days in advance -
 

 

Services International,
25/8, Old Rajinder Nagar,
New Delhi 110060,
India.

 

3) Telex Transfer

If you wish to pay be a Telex transfer

Beneficiary: SERVICES INTERNATIONAL




Bank Name :
Standard Chartered private Bank (formerly American Express Bank Ltd)
Address :Hamilton House Connaught Place, New Delhi.


1.USD
Account no. 52005008650

2.EURO
Account no. 52005009975

Swift Code- SCBLINBBXXX

Kindly send us a copy of the remittance so that we can follow it from our side.

 

4) Credit Card

 

American Express Card :: Visa Card or Master Card

 

AMERICAN EXPRESS CARD  (There will be an additional charge of 3 %)

 
 MAIL ORDER REQUEST FORM
 

I ___________________________ HereBy Authorize  SERVICES INTERNATIONAL

(Cardmember Name)

to charge my card for the services rendered


Card Number         ___________________________________________________________


Card Expiry Date   ___________________________________________________________


Billing Address      ____________________________________________________________

____________________________________________________________________________

____________________________________________________________________________

____________________________________________________________________________

Home Telephone Number

     ___________________________________________________

Work Telephone Number         __________________________________________________

Mobile Telephone Number       __________________________________________________

Present Address______________________________________________________________

___________________________________________________________________________

___________________________________________________________________________

___________________________________________________________________________
 

Amount of Charge(In Local Currency)    _________________________________________

Amount of Charge(In Indian Currency)  _________________________________________

     

I understand that the Record of Charges - In respect of services received /availed-submitted by you to the Credit Card Signature nor the imprint of the card and i therefore undertake unconditionally honour and pay without any demur a mentioned above as when i am billed for the same.

 

Thanking you,

Yours sincerely,



(Signature as it appears on the Card)

Name :
Date :
 To be filled by Merchant Establishment

Merchent Number
  _________________________________________________________

_

Merchent Name
     __________________________________________________________

Fax Number
           __________________________________________________________

Contact Number
     __________________________________________________________

Contact Person
      __________________________________________________________
 

VISA OR MASTERCARD (There will be an additional charge of 2 %)

 

PLEASE FILL THE FOLLOWING FORMAT & FAX/MAIL TO US -

 

If the  money is  to be settled by Master or Visa card we will be   needing by fax the photocopy  of  your  credit  card from both the  sides and an   authorization in the  following format duly signed by you.

 

 

The Director
Services International
25/8 Old Rajinder Nagar
New Delhi 110060, India

Dear Sir, 
I hereby authorize you to collect US$/Euros ___ from my account against my Credit Card No _________________ , expiry date is ________. My passport no is ________________. This amount is being paid for travel services being provided to us.

Thanking you

(Signature) 
Name & address  ...

Office & Home phone nos.  ...

Documents needed - Photocopy of your credit card from both the sides and an authorization in the above format duly signed by you as well as a copy of the main pages of your passport. THE PAYMENTS WILL BE ACCEPTED OLY FROM THE PEOPLE WHO ARE TRAVELLING.

 

 
 

*** In  all  the  cases,  we will  be  needing  photocopies  of  your passport / Identity Card. ***



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