Legal

Refund and Cancellation Policy

1. Cancellation Requests

All cancellation requests must be submitted in writing by the lead traveler using registered contact details.

2. Supplier Rules

Refund eligibility depends on airline, hotel, transport operator, and activity provider terms applicable to your booking.

3. Processing Time

Approved refunds are processed after supplier reconciliation and may require 7 to 21 business days depending on payment channel.

4. Non-refundable Items

Certain promotional fares, peak-season bookings, or special inventory products may be partially or fully non-refundable.

5. Service Charges

Applicable convenience fees, gateway charges, and administrative charges may be deducted where legally and contractually permitted.

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