Payments Process

Payment Type

1. Bank Transfer


Bank Name          :  ICICI Bank Limited
Bank Address       :  26,27,28, Green Park Extension
                      Near Uphaar Cinema 
                      New Delhi - 110016 INDIA
Account Number     :  007105007714
Swift Code         :  ICICINBBCTS
RTGS/NEFT/IFS Code :  ICIC0000071
Bank Name          :  YES BANK Ltd
Bank Address       :  D-12, South Extension Part II
                      New Delhi - 110049 INDIA
Account Number     :  001663700000891
Swift Code         :  YESBINBB
RTGS/NEFT/IFS Code :  YESB0000016

2. Paypal

You can also pay by paypal payment gateway.

Payment Terms

You can make payments to Saints & Monks Tours Private Limited either by cash, Demand Draft (Payable in Delhi), Credit card or electronic money transfer. You can book tours through PayPal //// Payoneer or other online payment gateways, however please be advised that in case the payment gateways charge any transaction fees same shall be added to the main invoice. In case you make the payment by credit card, there will be a surcharge of 3% – which will be added to your invoice cost. In case you want to make payment by cash we do accept same however we only accept currency which are widely accepted in India. We take an advance payment of 50 percent or which would be suitable for the bookings which are made within 10 working days of tour departure.


You will receive an invoice along with a receipt for the already paid amount once you complete the booking form and deposit. The balance of the payment must be paid 10 days prior to the tour departure. Any booking made within 14 working days of the tour departure is considered to be late booking for which we would require 50 percent Payment. Rest of the balance we would collect when you are in India.

Refund and Cancellation policy

In any case, if you or any member of your party wishes to cancel your holiday, then it is mandatory to notify us in writing, in any case the date of cancellation will be at the date on which notice is received in the Tours Department of Saints & Monks. The letter of cancellation must also be signed by the person who signed the booking form. As this incurs administrative cost and retention charges by hotel, the cancellation charges will apply on the following scale:

Number of days before departure Amount of Cancellation charges
More than 28 Days Deposit only
27-14 Days 50% of the Tour Cost
13-07 Days 75% of the Tour Cost
06 Days or less 100% of the Tour Cost

If, tour is cancelled due to medical grounds or for any conditions and if there is ample proof with documents we may waive off cancellation or can provide you with a tour later for which we decide mutually together. If you change your booking If you wish to change your travel arrangement in any way for your chosen departure date or accommodation after your confirmation invoice has been issued, we will do utmost to make these changes, but it may not always be possible. In case of genuine cases which are supported by documents we would definitely try to consider same.