We have a variety of Products suiting the requirements of everyone. You can customize the holiday as per your preference.

Once you customize the holiday, you can visit any our Branch Offices.. If you have selected the Tour and agreed upon the Terms and Conditions, then we can even send our representative for collection of Booking Form, copies of Id Proof and Payment Cheque.

Bank details for Payment:

Payments can be made through local ‘Account payee’ cheques, Demand Drafts or by Cash at any of our Branch offices / Preferred Sales Partners.

Overwriting on Cheques is not allowed as per RBI rule.

PAN details will be required in case of cash payment in accordance with prevailing Income Tax rules.

Kindly note that Outstation Cheque is not acceptable.

Guests who are unable to visit our offices for Booking, can deposit local clearing cheques in any of the below Bank Accounts or can make payment Online through Net Banking.

Also, after making the transfer, intimate the same to us by sending scanned copy/screenshot of bank slip and personal details.

Note: Cash deposit is not allowed in any of the accounts.

Cheque in favour of: Top World Holidays

Current Account

Currency Beneficiary Name Bank Name Branch Address Account No. IFSC/NEFT Code
INR

Top World Holidays State Bank Of India State Bank Of India
00
ICIC000
Changes in decided holiday programme:

Kindly intimate the booking person in advance for any amendment in holiday programme so that the necessary arrangements can be made. As per the amendments, additional charges would be applicable.

Cancellation Policy

If Guest decides to cancel the holiday for any reason whatsoever then s/he shall give a written application to the Company within specified time limit along with original receipt issued by the Company. Such cancellation will attract cancellation charges stated hereunder.

Cancellation charges will be calculated on gross holiday cost and the cancellation charges shall depend on date of departure and date of cancellation.
Cancellation charges for any type of transport ticket are applicable as per the rules of the concerned authority.
Air tickets issued on special fares are NON REFUNDABLE and Guest shall bear cancellation charges.
Any refund payable to the Guest will be paid after the Company receives refund from the respective authorities. The Company deducts processing charges from the refund to be paid to the Guest.
Percentage of cancellation charges per person.
No of days prior to departure Charges
More than 60 days 5% or Actual cancellation whichever is more
60 to 31 days 50% or Actual cancellation whichever is more
30 to 15 days 65% or Actual cancellation whichever is more
14 to 4 days 80% or Actual cancellation whichever is more
On the day/on tour 100%
Note : Charges are levied on the gross holiday price and not the discounted price, if any. Please read terms and condition before booking.