TERMS & CONDITIONS.

Payment Has To Be Made In Advance For The Confirmation Of The Services (30 days Before The Schedule Arrival Of The Group/Fit)

Cancellation Policy

  • Fit Business – All Cancellations Received Less Than 10 Days Prior To Arrival Will Attract Retention Charges Of 1 Night.
  • Git/Series Business – All Booking Confirmation To Be Received 45 Days Prior To Arrival. The Booking Will Be Released Only If The Voucher Is Not Received 30 Days Prior To The Date Of The Arrival. All Cancellations Received Less Than 14 Days Prior To Arrival Will Attract Retention Charges Of 1 Night.
 

Pre-Payment Policy 

 
  • Pre-Payment Service Vouchers Must Be Received At The Time Of Booking For The Confirmation. (No Later Than 30 Days Prior To The Arrival Date).
  • All Payments Have To Be Settled Prior To Departure From The Hotel In Cash.

Allocation/Confirmation/Release Policy 

 
  • Based On The Availability Status, The Rooms Will Be Allocated For The Bookings Received.
  • Confirmation Will Be Provided Only After Receipt Of Pre-Payment / Service Voucher, Naming List And Other Requested Details.
  • Non-Receipt Of Pre-Payment / Service Voucher Or Naming List Plus Any Other Requested Details Within The Specified Time Frame I.E. 30 Days For Git/Series Business & 7 Days For Fit Business, May Lead To Release Of Booking By Us.
  • The New Years Eve Supplement Is Mandatory For All Staying Guests On The New Years Eve