INCLUSION :-

1. Welcome drink on arrival at hotel (Non Alcoholic)
   2.09 Nights accommodation in hotels on doubleSharing. (Dinners, Breakfast)
   3.       Same cab for sightseeing for 09 days
   4.       By Cab  Shimla – Sangla- Chitkul- Kalpa-  Sarahan -Narkanda-  Chandigarh.
   5.       Sightseeing as per itinerary.
   6.       Meal Plan on MAPAI Basis (Including  Morning Tea,  Breakfast and Dinner) (Veg. Meal)
   7.       All applicable hotel taxes & Parking, govt, service Tax,Toll Tax, Green Tax and Driver Expenses.

EXCLUSION:-

1. Air fare / train fare.
   2.Heater Charges.
   3.       Any expenses incurred due to Exigencies.
   4.       Monument /Camera fees and entry fees.
   5.       Any Adventure Activities Paragliding River rafting Skiing etc..
   6.       Any type of Local Transportation excluding the provided sightseeing as per the itinerary and any kind of local expense during stay in hotel
   7.       Expenses of personal nature such as Volvo Baggage handling, tips, telephone calls, laundry, liquor etc.
   8.       Any other item not specified in ‘cost includes’.
   9.       Guide & Entrance fees during sightseeing.
   10.    Laundry, wines & alcoholic beverages, mineral water (unless specified), telephone charges, shopping, all items of personal nature and also food and drinks not forming the part of the group menus.

BOOKING CONFIRMATION

You will need to pay us at the time of booking at least 35% of your selected tour arrangements in our Company Account. We will then invoice you for the remainder of the cost due before you tour, which you must pay not later than 2 days before departure or you can pay at the time of arrival in Manali or between your tour by cash.If we accept your booking, we will issue a Confirmation Invoice. A contract will exist between us from the date we issue the Confirmation Invoice or if you book within 7 days of departure the contract will exist when we accept your deposit payment. When you receive the Confirmation Invoice please check the details carefully and inform us immediately if anything is incorrect. Names on travel documents must exactly match those in your passports or in other identity Proof documents.

ACCOUNT DETAILS

Payment should be in favor of “Million rejoice Tours and Travel” with following account detail :- 

Account Number :-  009185800002334
Name :-  Million rejoice Tours and Travel
Type Of Account :- Current Account
Branch :- Yes Bank Shimla, District Shimla (H.P)
RTGS/NEFT IFSC Code :-  YESB0000091

FOR UPI PAYMENT: millionrejoiceshimla@okicici

AMENDMENTS / CANCELLATIONS

If the Client is willing to amend or cancel his/her booking because of whatsoever reasons including death, accident, illness, or any other personal reasons including non-payment of the balance payment, the Company is liable to recover Cancellation charges from the Client. All cancellations are to be communicated in written and advance amount is non refundable, besides the forfeiture of the deposit amount of the tour, a further charge will be levied as follows:-

• 
  30 days prior to departure of the tour, advance amount is non refundable, advance will be charged.
• 30 days to 20 days prior to departure of the tour 50% of total tour cost.
• 20 days to 10 days prior to departure of the tour 75% of total tour cost.
• 10 days to 01 days prior to departure of the tour 100% of total tour cost.

Any amendment in the original booking has to be given to us in writing. All changes will be processed only after the receipt of the same by the Company. However, if any of the amendment requests results in cancellation of one or more services, then the Company is liable to recover cancellation charges as indicated in the above-mentioned table.