info@sigmatourandtravel.in 
+91 8076 227 600 
1). Any confirmation is subject to an advance deposit of 25% of the package cost and has to be paid immediately.
2). Balance Payment has to be made in advance and must be paid & as per time limit given at the time of confirmation.
a. Please send your billing instruction
i) Billing Name
ii) Billing Address with pin code
iii) GST Details
b. Tax Invoice will be given after completion of services. In case perform invoice is required to release the payment please advise us.
c. We do not accept Cash Receipts or Cash Payments in Account. If any cash is deposited in our Bank Account it will be considered as 100% penalty & no service will be rendered.
d. Please make Payments by Cheque / Bank Transfer / RTGS / NEFT / IMPS Only.
Amendment of booked tour will be treated as Cancellation. However, minor amendments can be made on the payment of a 2000 communication charges along with hotel charges if any , which will vary from case to case.
Refund will be paid to the source through which the guest has booked. Any refund will take at least 15 days to process & will be sent to you by a/c payee cheque only.
NO REFUND WILL BE MADE AGAINST ANY UN UTILIZED SERVICES AFTER COMMENCEMENT OF TOUR, WHAT SO EVER MAY BE THE REASON.
Cancellation has to be sent to us by Email and Phone / WhatsApp.
Above are the cancellation rules but we will put our best possible effort to minimize the cancellation charges.
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