Effective Date: 15/02/2026
For partner online bookings, payments may be processed directly by the partner's payment gateway. In such cases, the partner is the merchant of record.
Offline payments may be collected by authorized agents or partners for specific bookings. Customers must obtain a receipt or confirmation for any offline payment.
Advance payments may be applicable for selected services. The balance, if any, must be paid on or before the travel date. Failure to pay the balance may lead to cancellation or denial of service.
Applicable GST and statutory taxes apply. Platform charges and convenience fees may be included in the total payable amount.
If a payment fails or is interrupted, the booking is not confirmed until payment is successfully received.
Payment disputes or issues should be reported within 48 hours of the transaction. Bank or card-network timelines may still apply. For partner online bookings, disputes and chargebacks should be directed to the partner.
Email: contact@southscape.tours
Phone: +91 9187572755