Given
below are our refund policies for different categories of adventure.
1.
Refund Policy
for Trekking/Climbing
2.
Refund Policy
for Sightseeing Tours
3.
Tour
Amendments/Change Policy
No
refund, if client cancels, as this policy will protect members who have
committed their time and money for tour. It is advised to take out third-party
travel cancellation insurance if you wish to be covered.
Balance
or full payment must be made 60 days before the tour starting date. The
following cancellations charges will apply in case of cancellation after the
full payment.
•
Initial Deposits are non-refundable. No Cash Back.
•
Deposits are not transferable to another person (s).
• Cancellations made 45 days prior to the departure date, will incur a loss of
30 percent of the total trip cost.
• Cancellations made 30 days prior to the departure date will incur a loss of
50 percent of the total trip cost.
• Cancellations made 20 days prior to the departure date, will incur a loss of
75 percent of the total trip cost.
• Cancellations made 10 days or less to the departure date will incur a loss of
100 percent of the trip cost.
•
Deposit may be considered for transfer to later date or holiday depending on
the following conditions:
Conditions:
If
and when, Bag Packerz has already incurred any costs for our guest, then it is
not possible to recover that money. For examples domestic flight tickets and
permit fees. The permit fee (which has increased this year) is non-refundable
and also, the domestic flight tickets are only partially refundable. If you
timely request us (via email) for a delay/change in your trip, we will not
include you in our permit and will not purchase flight tickets. We purchase flight
tickets and also apply for permits between February & March depending on
the departures and status (full) of the departures. Domestic flight seats to
the Karakorams and Himalayas are sold out way ahead of time because there are
only two daily flights during peak season. Among other things including
permits, the deposit is used to book domestic flights for you in advance.
Note: All requests for changes in
date or holidays must be made via email and be received in our office within
the periods stated above.
Note: All refund requests must be made in writing (email or letter) and
be received in our office within the periods stated above.
Note: We recommend “Global Rescue” insurance
company due to their satisfactory conduct with our clients in the past.
If
the required/minimum participants are not onboard for the non-guaranteed
departures/holidays by April 30 (mentioned date), deposits will be returned
within 7 days (after deduction of transfer fees). Assistance and support will
also be provided for a merger with other parties at the same price and
services.
In
case of cancellation of your tour/adventure due to any reason (Personal, weather
conditions, flight cancellation, disasters, etc.), the advance/partial/full
payments are refundable after subtracting the following:
1.
Expenses caused due to payments for advance bookings/reservations to hotels and
opportunity cost of booked/reserved vehicles. Advance payments for most hotels
& vehicles are non-refundable & non-transferrable.
2.
Service charges up-to 15% on the total payment or up-to 25% on the received
tour payment. A fair service charge is applied on cancellation based on the time
and effort put into planning the tour and organizing the logistics, not to
mention the opportunity cost of the tour planner. The service charge will not
apply to payments received for domestic airfare/tickets.
Latest airline conditions will apply to airfare in case of cancellations depending on the airline company. Each airline has different refund policies for different destinations.
Extra
charges will apply to any changes made by our guest(s) after making their
advance payments. This includes (but is not limited to) increasing/decreasing
the number of days, adding/removing destinations or attractions or services,
etc. Invoice for extra costs will be billed by the company at the earliest as
part of the policy. Payments should be organized at the earliest by our
guest(s).
Extra
charges will apply to any changes made by our guest(s) while the tour is
ongoing. This includes (but is not limited to) increasing/decreasing the number
of days, adding/subtracting destinations or attractions or services, etc.
Invoice for extra costs will be billed by the company at the earliest as part
of the policy. Payments should be organized at the earliest by our guest(s).
Extra
charges will apply to any changes made by our guest(s) after making their
advance payments. This includes (but is not limited to) changing reservation
dates, hotels, increasing/decreasing the number of nights, number of rooms,
room category, etc. Invoice for extra costs will be billed by the company at
the earliest as part of the policy. Payments should be organized at the
earliest by our guest(s).
Extra
charges will apply to any changes made by our guest(s) while the tour is
ongoing. This includes (but is not limited to) changing reservation dates,
hotels, increasing/decreasing the number of nights, number of rooms, room category,
etc. Invoice for extra costs will be billed by the company at the earliest as
part of the policy. Payments should be organized at the earliest by our
guest(s).
Latest airline conditions will apply to airfare in case of changes depending on the airline company. Each airline has different refund policies for different destinations.
In
case of delaying/postponing of your tour due to any reason (personal, weather
conditions, flight cancellation, disaster, etc.) to a later date, month or
year, the received payments (advance or full) will be safe with Bag Packerz
Tour & Travels. In this case, a new quotation should be requested on a
later date and Bag Packerz must be contacted ahead of the tour/adventure for
organizing logistics. Normally the prices of services (for instance hotels,
vehicles, fuel prices) vary between the peak and non-peak seasons and also
increase every year. The new quotation will only be adjusted with the received
payments (for the delayed tour) after subtracting the following:
1.
Expenses caused due to payments for advance bookings/reservations to hotels and
opportunity cost of booked/reserved vehicles. Advance payments for most hotels
& vehicles are non-refundable & non-transferrable (especially during
peak-season).
2.
Service charges of up-to 10% on the total tour payment or up-to 20% on the
received tour payment. A fair service charge is applied on cancellation based
on the time and effort put into planning the tour and organizing the logistics,
not to mention the opportunity cost of the tour planner. The service charge
will not apply to payments received for domestic airfare/tickets.
Latest
airline conditions will apply to airfare in case of cancellations depending on
the airline company. Each airline has different refund policies for different
destinations.