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Term and Conditions |
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All
correspondence in respect of Medical facilitation/Tours/Travel
service booking should be addressed to support@healthtrail.co.uk
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PAYMENTS: |
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For
the services contracted, an advance payment of 30% on the total
estimated Medical procedure/Tour/Services cost and the
Facilitation fee should be made to confirm the booking to Health Trail. The balance can be paid either before your
departure from your country or upon arrival in India but
definitely before the commencement of the services. We reserve
the right to decide upon the amount to be paid as an advance
payment, based on the nature of services and the time that
remains before the commencement of the services.
Apart from the above, in some cases like special train journeys,
hotel or resort bookings during the peak season (Xmas, New Year)
full payment is required in advance |
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Mode of Payment: |
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Overseas advance payment can be made through wire transfer to
Health Trail bank account or through Mail Authorization
through Master/Visa credit card. Upon arrival in India, the
payment can be made through currency notes or travellers’ cheque
or through Master/Visa credit card. In case of payment by credit
card, the bank charges as applicable would be levied over and
above the total amount. payment is required in advance |
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Policy Regarding Cancellation / No Show / Early Departure: |
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In
case of cancellation of medical services/tour/travel services
due to any avoidable/unavoidable circumstances we must be
informed in writing. Cancellation charges will be effective from
the date we receive your cancellation in writing. The
cancellation charges will be as follows: - |
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45 days prior to arrival - 10% of the advance payment |
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44 days to 15 days prior to arrival - 20% of the advance
payment. |
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14 days to 07 days prior to arrival - 25% of the advance
payment |
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Less than 48 hours or no show - NO REFUND. |
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45 days prior to arrival - 10% of the advance payment |
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Please note - irrespective of the above mentioned
cancellation slabs – in case of cancellation of tour services
after the booking is made with us, a minimum 10% of
administration cost will be applicable. |
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Policy regarding Travel/Tour/Hotel/Retreat Reservation: |
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In
case of a special train journey (like Palace on Wheels, Deccan
Odyssey, Royal Orient etc.) and high peak season bookings (from
20th Dec to 15th Jan) a separate cancellation policy is
applicable. Which will be advised as and when required.
In case you cancel the trip after the commencement of the
tourist services, not due to any fault of Health Trail. or
its employees, the advance payment made by you for such service
shall be returned after adjusting actual expenditure incurred
upto the time of stopping the use of tourist services such as
transportation and any other services availed of by you.
Further, an administrative charge @ 20% of total estimated
amount on account of cancellation will also be recovered. The
refund would be restricted to services other than hotels/resorts
for which no refund will be made. For unused hotel
accommodation, chartered transportation and missed meals etc. we
do not bear any responsibility to give a refund. |
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Policy regarding Medical Treatment: |
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Where the patient, after commencement of treatment or
diagnostics declines to continue or have the treatment or
diagnostics for any reason not due to any fault of the Treating
Institution/Specialty Hospital, the advance payment made by the
Patient for such treatment or diagnostics shall be returned
after adjusting the actual expenditure incurred upto the time of
stopping the treatment plus administrative charges @ 10% of cost
of medical treatment deposited with treating
Institution/Hospital. |
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Refund: |
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With
regard to refund of unused / unutilized services (which are paid
for and cancelled in advance) the refund amount would be worked
out on the basis of cancellation policy as described above and
the money would be refunded to the person who has
made the payment to us. Please note that the refund process may
take 20 working days due to banking procedures. If the refund is
made to the credit card account OR to Bank account, bank charges
will be debited from the refund. |
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