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Payments Details

 

In most of the cases we will be needing only a small deposit and the balance will be collected on your arrival in India. In some cases like the special train journeys or resorts or hotels during the very peak seasons (Christmas, New Year), full payments are needed in advance.


What are the forms of payments?
If payment is by a bank cheque, the cheque can be made in the name of SERVICES INTERNATIONAL and mailed to -

Services International
25/8, Old Rajinder Nagar
New Delhi 110060
India

If you wish to pay be a telex transfer, please ask your bank to   transfer the money by telex  favouring "Services International"   to account no 310260884 with American Express, Hamilton House A Block Connaught Place New Delhi 110001. Also send us a copy of the remittance so that we can follow it from our side.

 FORMAT IF PAYMENT IS TO BE SETTLED BY AMERICAN EXPRESS - There will be a service charge of 3% if the payment is made by credit card

If the  money is  to be settled by American Express we will be    needing by fax the photocopy  of  your credit  card from both the  sides and an  authorization in the following format duly signed by you. Most of the time, in the photocopies the batch code on the card   does  not come  out clear. This is the four digit number  given   on  the  right  hand side  of the card  (just  above  the  card   number). Please always mention this batch code number. 

The Director
Services International
25/8 Old Rajinder Nagar
New Delhi 110060, India

Dear Sir,  

I hereby authorise you to collect US$ ___ from my account against my American Express Card No _______, batch code no_______  expiry date is ____. My passport no is _____.

This  amount is being paid for travel services being provided  to us.

Thanking you.  

(signature)

Name & address



Office & Home phone nos

Customer paying through American Express must have to fill this form :-

SIGNATURE ON FILE AUTHORISATION FORM

To.
___________________________
___________________________

I authorise your company to change my transaction requested by me to my American Express® Card(s):

Card Number :

                                 

Cardmember Name:_____________________________________________________________ Office Address:       _____________________________________________________________ _____________________________________________________________________________ _____________________________________________________________________________

 Telephone (Office): _____________________________ (Res): __________________________
C
ard Expiry Date:   _____________________________________________________________ Name of Authorised Representative
(any one person):   ____________________________________________________________
Telephone (Office): _____________________________ (Res): __________________________ Identification Code: ________________________________ (date of birth, passport no, etc) Goods/Services requested for should be delivered at the following address:
                         Address                                             Telephone Number
1. _______________________________      _______________________________
2._______________________________       _______________________________
   _______________________________       _______________________________
   _______________________________       _______________________________

I understand that the Record of Charges - In respect of goods/services received /availed-submitted by you, or the Airline whose services have been utilised, to American Express Bank Ltd., Travel Related Services will neither bear my signature not the imprint of my American Express Card, and therefore, undertake to unconditionally honour and pay without demur and contestation, the said charges, as and when I am billed the same by American Express.

Thanking you,

Yours sincerely,
(Signature as it appears on the American Express Card)
Name:_________________________________________

 


FORMAT IF PAYMENT IS TO BE SETTLED BY MASTER OR VISA CARD - There will be a service charge of 3% if the payment is made by credit card


If the  money is  to be settled by Master or Visa card we will be   needing by fax the photocopy  of  your  credit  card from both the  sides and an   authorisation in the  following format duly signed by you.

The Director
Services International
25/8 Old Rajinder Nagar
New Delhi 110060, India

Dear Sir, 
 I hereby authorise you to collect US$ ___ from my account against my Credit Card No _________________ , expiry date is ________. My passport no is ________________. This amount is being paid for travel services being provided to us.   

Thanking you.  

(signature) 

Name & address

Office & Home phone nos.    

In  all  the  cases,  we will  be  needing  photocopies  of  your passport.


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