Legal
Payment schedule, accepted payment methods, taxes, invoices and payment safety for bookings with Travell Compass.
Last updated: 15 September 2026
This policy explains how to pay Travell Compass, when payments are due, and what happens after payment. It forms part of our Terms & Conditions.
| Stage | Amount | When |
|---|---|---|
| Advance to confirm the booking | 30% of the total tour cost | At the time of booking |
| Second instalment | 40% of the total tour cost | 30 days before departure |
| Final balance | Remaining 30% | Not later than 10 days before departure |
For bookings made within 15 days of departure, 100% of the tour cost is payable at the time of booking. Peak-season bookings, and large group bookings may require a higher advance; the requirement will be stated in your written quotation.
Pay only into an account in the name of Travell Compass. We never ask for payment into a personal account belonging to an individual, and we never ask for your card PIN, CVV, OTP, UPI PIN or net-banking password. If anyone asks you for these in our name, stop and call us on +91 86796 66063 to verify before paying.
We issue a payment receipt for every instalment and a GST invoice for the booking. Please check the traveller names, dates and amounts on your confirmation voucher immediately and report any error within 48 hours.
If an instalment is not received by its due date, we may release your hotel and vehicle reservations. If the booking then has to be reinstated, revised rates apply and amounts already paid are treated under our Cancellation & Refund Policy. If a payment fails or is reversed by your bank, no service is confirmed until the amount is actually received by us.
All refunds are governed by our Cancellation & Refund Policy and are paid only to the original payment instrument.
Email contact@travellcompass.in or call +91 86796 66063, Mon – Sat: 10:00 AM – 6:00 PM IST.
