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Kailash Aerial Darshan

  • 2 Nights
  • 3 Days
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Rs. 55,000

Starting price per adult

Earn 550 Holiday Rewards Points

Above points are approximate & calculated for Silver tier members, actual points will be credited basis your membership, after your travel is completed.

  • Silver Member - 1%*Total value ( Net )
  • Gold Member - 1.5%*Total value ( Net )

For more information, click here

  • Nepalgunj (2N)
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  • 2 Nights
  • 3 Days
  • Nepalgunj (2N)
Send query

Highlights

×
  • Exclusive Arial Darshan of Mount Kailash
  • Free Gifts Included like Rudraksh, Mansarovar Jal, Sling bag and T-shirt
  • Pandit ji for Pooja, to make your yatra memorable.

Hotels

×

NEPALGUNJ (2 Night): Siddharth Hotel /Similar

Sightseeing

×

Sightseeing as per itinerary

Transfer

Road Transport between Lucknow- Nepalgunj- Lucknow

Meals

×

Meals as mentioned in the itinerary

Tour Manager

×

Local Tour Manager from Nepalgunj

Group Holidays

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Call us at(Toll Free No.)

1800-209-3344

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    • Lucknow
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    • Economy

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    • Value

    Please select package type.
    Adult
    Only 3/4 adults are allowed in a room. For more travelers please add another room.
    (12+ yrs)
    Child(With bed)
    Only 2 children/infants are allowed in a room.
    (Below 12 yrs)
    Child(Without bed)
    Only 2 children/infants are allowed in a room.
    (Below 12 yrs)
    Done
    Infant
    Only 2 children/infants are allowed in a room.
    (0-2 yrs)

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    For more than 3 rooms - Call 1800-209-3344 or Click here to get a call back

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    Is your ITR Field for last 2 years or aggregates TDS/TCS lower than INR 50000 i
    TCS at rate of 5% (10% if Pan card not furnished) levied while calculting price.
    5% TCS will be deducted while calculating price

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    PAYMENTS

    All payments towards the tour cost shall be made by the client to the company in accordance with the procedure and time frame mentioned herein below. The contracted, a minimum deposit as given in the table below is to be paid by you to the Company. Such deposit shall hold the booking on confirmation basis and such deposit is non-refundable (forfeited) and interest free, subject to the cancellation policy as mentioned hereinabove. The balance amount shall be paid as per the amounts and the percentages as detailed in the table herein below. In the event of billing errors, the Company reserves the right to re-invoice. You shall pay a sum of Rs.500/- for each instrument in case the cheque dishonoured by the bank. Further, the Company reserves the right to take necessary legal action in respect of the dishonoured cheques, as may be advised.

    The tariff of the tour quotation is calculated as per the rates prevailing at the time of quoting it. Total tour tariff should be paid within 30days before tour departure or due date mentioned in the invoice, whichever is earlier. Interest @ the rate of 12% p.a. on daily basis will be charged on such delayed payment. The Company reserves the right to change the tariff in the event of modification / alteration / change / variation in the said rates before the date of departure. Any such increase in the tour tariff accordingly, must be paid in full by the client before tour departure. Any increase in tour tariff during the tour must be paid in full by the client on tour. All tour tariffs are exclusive of all taxes applicable from time to time. Clients hereby unconditionally accept that the prices, set of services and inclusions may vary on product to product or departure to departure level and the same shall not be considered for any kind of comparison universally. Further, the clients acknowledge and accept that the tour tariff are at the time of publication and are subject to change.

    All payments made within 10 days prior to the tour departure date shall have to be paid via Bank Transfer / Demand Draft (no cheques will be accepted) in favour of the Company. For payments exceeding a sum of Rs. 50,000/- (Rupees Fifty Thousand Only) or in the event the value of file exceeds a sum of Rs. 2,00,000/- (Rupees Two Lacs Only) or a sum equivalent to the Foreign currency, a copy of the PAN Card is mandatory for Terms & Conditions.

    Payments made in the Indian National Rupee (hereinafter referred to as the “INR”) towards the foreign exchange component of your tour shall be calculated as per the Rate of Exchange (hereinafter referred to as “rate of exchange”) prevailing on the day of payment made by you. The documentation i.e. A2 form, Passport Copy, PAN Card Copy etc) and payments to avail foreign exchange shall be as per the Reserve Bank of India regulations. Payment towards foreign exchange component made in INR shall be received to the Company directly from the Client in accordance with Reserve Bank of India Guidelines. The card that is swiped for payment of the tour’s foreign exchange shall only be that of the Client himself / herself. The Client cannot use his / her card for payment of another person’s foreign exchange component of the tour package except for his / her dependent parents and / or child or children. The foreign exchange payment is a part of BTQ (hereinafter referred to as the “Basic Travel Quota”) of the Client.

    3% service charges (i.e. remittance charges) would be applicable, if Client chooses to pay the Company in Foreign currency notes. Proof of purchase from Full Fledged Money Changer (herein after referred to as the “FFMC”) should accompany such payments made by Client when above USD 2000. Client holding a passport issued by a country other than India shall be required to make payment in foreign currency for the foreign currency component of the tour cost and not in INR. Payment Procedure: We urge our Clients to ensure that all payment/(s) are made to our Company's designated Bank account only and to insist on a printed payment acknowledgement slip and receipt. The Client shall not make payment/(s) to any staff or individual’s bank account or any third party bank account, in the event of which the Client shall be solely responsible and/or liable for the consequences thereof and the Company hereby expressly disclaims any responsibility and/or liability arising thereto.

    Destination

    GIT MBD

    SYBA COST

    60 Days Prior to
    Departure

    30 Days Prior to
    Departure

    SH – mono Singapore, Thailand, UAE

    35,000

    1000

    50 % of the tour cost

    100 % of the tour cost

    SH – SE Asia, CIS, Vietnam, Cambodia

    50,000

    1000

    50 % of the tour cost

    100 % of the tour cost

    SH – Japan/Korea

    1,00,000

    1000

    50 % of the tour cost

    100 % of the tour cost

    LH – Europe

    1,00,000

    3000

    50 % of the tour cost

    100 % of the tour cost

    LH – Africa, Turkey

    75,000

    3000

    50 % of the tour cost

    100 % of the tour cost

    LH – Americas

    1,25,000

    5000

    50 % of the tour cost

    100 % of the tour cost

    LH – Australia, NZ

    1,25,000

    5000

    50 % of the tour cost

    100 % of the tour cost

    LH – Antarctica

    4,00,000

    Nil

    50 % of the tour cost

    100 % of the tour cost

    LH – Arctic Explorer

    4,00,000

    Nil

    50 % of the tour cost

    100 % of the tour cost

    Note: 100% Tour Cost Payment is required for all bookings within 30 days of departure

    If there is any product with a different minimum booking deposit amount, it will be informed at the time of booking.

    Full payment must be made in accordance with the procedure stated above. In case of noncompliance thereto by the Client, the Company reserves a right to cancel the tour /booking of the client and forfeit the amount already deposited with the Company and in case of the shortfall recover further monies as cancellation charges mentioned herein.

    Read More

    CANCELLATIONS

    All services such as Airline seats / Hotel accommodation / ground transportation etc for group tours are pre blocked well in advance. We are liable to pay to all our suppliers / vendors and bear the overhead costs involved in rendering services to you. If You or any member of your group elect to cancel your booking for any reason, You must intimate the Company in writing on working days within office time. If the Booking Form has been signed / accepted by OTP by one or -more persons for themselves and for others mentioned in the form, communication signed by such signatories would be treated as valid communication for cancellation for all such persons mentioned in the form. The computation of the period of notice of cancellation shall commence only from the time the written request reaches the Company at your booking office on working days within office time. Cancellations are subject to fees and/or forfeiture which vary by your date of booking, your date of cancellation, and by package.  You shall be bound by the cancellation charges which shall apply when the cancellation happens on your own accord or due to any circumstances. If circumstances make you cancel the Tour, the cancellation must be intimated to us in writing.

    Booking amount will be applicable for cancellations of files on undecided departure date. The cancellation term shall be applicable for passengers traveling to AUSTRALIA/NEW ZEALAND, ASIA, AFRICA, AMERICA & EUROPE. In the event, you have opted for the SOTC Trip Protection, your Cancellation Charges shall be calculated and determined by the Company in accordance with the SOTC Trip Protection. The Terms & Conditions of SOTC Trip Protection will apply.

    The Company reserves the right to cancel or reschedule any Tour prior to the departure, due to insufficient demand, unsafe conditions, events beyond our control, or any other reason. In such an event, we will offer alternate dates of travel or fully refund forthwith in Indian Rupees currency only the amount paid by the Client, but no compensation shall be payable by the Company. The Company shall not be responsible and/or liable for any incidental expenses or consequential losses that You incur as a result of a cancelled booking, including but not limited to loss of earnings, loss of enjoyment, or the cost of any connecting flights, accommodations, airport transportation, visas, document fees, vaccinations, or other services you may purchase that are dependent upon the operation of your trip. In addition to the cancellation fee, any non-refundable deposits or fees paid to third-party suppliers shall also be borne by the client.

    In case of cruises, 100% of the cruise cost paid will be forfeited in case of any cancellations, irrespective of time of cancellation. The Company shall not be responsible and/or liable for any additional cost or any fees relating to the issuance and / or cancellation of air tickets or other arrangements not done through the Company. The Company reserves the right to forfeit the booking deposit in case of any cancellations. Passengers whose visas are not granted by the consulates must intimate us in advance i.e. before the date of commencement/departure of the tour and the Cancellation charges in such a situation will be calculated as per the cancellation policy, basis the date of receipt of written communication from the Passenger intimating us about the rejection of the visa, which shall be the determining factor to apply the relevant.

    Cancellation charges slab pertaining to number of days prior to departure and accordingly Cancellation Charges shall be determined and levied.

    It is clarified that all the Cancellations are non-transferable and cannot be applied towards future bookings or tours.

    The Company reserves the right to modify the cancellation policy at any time, with or without prior notice, at its sole discretion.

     

    CANCELLATION AS PER NUMBER OF DAYS PRIOR TO DEPATURE: NORMAL AND SYBA

    India, Nepal, Bhutan and Sri Lanka

    0 to 7 Days

    8 to 21 Days

    22 to 45 Days

    46 Days
    and Above

    Normal Cancellation Charges

    100%

    90%

    50%

    30%

    S.E. Asia & M.E. Japan, China,
    Hong Kong And C.I.S.

    0 to 7 Days

    8 to 21 Days

    22 to 45 Days

    46 Days
    and Above

    Normal Cancellation Charges

    100%

    90%

    70%

    50%

    Cancellation Charges under SYBA

    90%

    70%

    50%

    15%

    Crazy Deal Asia/ Islands/ Middle East

    0 to 7 Days

    8 to 21 Days

    22 to 45 Days

    46 Days
    and Above

    Normal Cancellation Charges

    100%

    100%

    75%

    20%

    Cancellation Charges under SYBA

    100%

    50%

    35%

    10%

    Europe, ANZ, Americas, Africa

    0 to 7 Days

    8 to 21 Days

    22 to 45 Days

    46 Days
    and Above

    Normal Cancellation Charges

    100%

    80%

    70%

    50%

    Cancellation Charges under SYBA

    80%

    60%

    50%

    25%

    Note: The above mentioned cancellation policy is applicable on total tour cost

    *SYBA is to be read as SOTC Trip Protection.

    ** Jordan and Turkey to be considered under Europe.

    *S.E. ASIA to be read as South East Asia

    *M.E. to be read as Middle East

    *C.I.S. to be read as Commonwealth of Independent States

     

    CANCELLATION DUE TO VISA REJECTION

    All the clients traveling on a SOTC Holiday tour shall be in possession of a valid visa. Client shall ensure that the Visa Application Form (s) is duly filled and verified by the Client, to its satisfaction, before it is submitted to the Embassy / Consulate. The Client is solely responsible for completing the visa application process independently and sufficiently in advance of the travel dates. However; Consulates depending on their rules & regulations send visa & passports directly to guest's residences or to the Company. In both cases, the Client shall check the correctness of the visa (Paper visa, sticker visa, e-visa, etc.) for personal & other details such as name, validity, correct photographs, signature of the authorized person etc. The Company shall not be responsible if the immigration office does not allow the Client to leave or enter the country.

    The company will not be responsible for non-issuance of visa due to receipt of incomplete / delayed documents from the Clients. It is a possibility that the consulate may ask the passengers to appear for a personal interview. This is at the sole discretion of the Consulate / Authorities. If the required documents are not submitted by the client, the issuance of visa will further be delayed / rejected, and the client will not hold SOTC liable for the same. Client should adhere to all the norms and conditions laid by the consulate / embassy Upon rejection of visa, if the client wishes to reapply for the visa, he / she is liable to pay again the requisite fee to the consulate and he / she will not claim from SOTC.

     

    RESCHEDULE / DATE CHANGE FOR A TOUR

    In the event a Client wishes to change the date of travel or transfer from one tour to another, prior to the departure of the originally booked tour then the originally booked tour shall be treated as cancelled by the Client, thereby attracting the cancellation charges as stated herein which shall be borne by the Client solely. Upon payment of the cancellation charges, the client shall have the option to make a fresh booking for another tour, subject to availability and any applicable terms and conditions. The Company reserves the right to adjust the cancellation charges based on the proximity of the requested change to the departure date and any additional costs incurred as a result of the change. Any changes or transfers requested by the client are subject to approval by the Company, and availability cannot be guaranteed. The Company shall not be liable for any losses or expenses incurred by the Client as a result of changes or cancellations made by the Client. The Client acknowledges that failure to adhere to these conditions may result in forfeiture of any payments made for the originally booked tour.

     

    REFUNDS

    Refunds (If any) for amendments and / or cancellations shall be paid directly to you for bookings made directly with the Company’s office. For bookings routed through the Travel Agent, the refunds shall be routed through them. It would take at least 30 business days to process the refunds. There is no refunds payable for any unutilized or partially utilized services (e.g. Airline tickets, Meals, Entrance Fees, Optional Tour, Hotel, Sightseeing etc.) The refund for the foreign exchange component of the tour will be refunded in INR only and will be at the prevailing day’s rate of exchanges of the Company as per Reserve Bank of India Rules & Regulations, irrespective of whether the tour payments in part or whole were made in foreign currency.

    Third Party refund i.e. airlines, cruise, overseas suppliers could take between “30 to 90 business days”, provided relevant supporting documents are provided to the Company. If a tour is cancelled by the Company, then all monies will be refunded after taking into consideration the actual expenses incurred for Visas, etc.

    There is no Refund for any unutilized services. The booking amount is non-refundable in nature. Full payment must be made in accordance with procedure state above, In case of non-compliance thereto by the Client, the Company reserves a right to cancel the tour/booking of the Client and the booking amount shall stand forfeited in favour of the Company and in case of the shortfall the Company reserves its rights to recover further monies as cancellation charges from the client.(Comments :added by SOTC Legal)

     

    DEVIATIONS

    Any request for deviation by the client which may be in the form of an additional service(s) or reduced service(s), from that which is being offered in the pre-booked tour, shall be communicated by the client to the Company in writing. The Company shall register the request for deviation subject to receipt of advance caution money for services under deviation. However, registering a deviation request and receiving advance caution money towards the same shall not guarantee the acceptance of deviation request by the Company. The Company shall subject to the availability of the services, as per the deviation request of the client, accept or reject deviation. If the Company accepts deviation then it shall confirm the deviation date and collect the balance monies if any, along with the applicable taxes upon the confirmation of the deviation. The Company does not assure, guarantee or warrant that the deviation request of the client shall always be accepted and disclaims all liability, and / or responsibility arising thereto.

    Read More
    • For Terms & Condition click here
    Read More
    • Payment terms

      PAYMENTS

      All payments towards the tour cost shall be made by the client to the company in accordance with the procedure and time frame mentioned herein below. The contracted, a minimum deposit as given in the table below is to be paid by you to the Company. Such deposit shall hold the booking on confirmation basis and such deposit is non-refundable (forfeited) and interest free, subject to the cancellation policy as mentioned hereinabove. The balance amount shall be paid as per the amounts and the percentages as detailed in the table herein below. In the event of billing errors, the Company reserves the right to re-invoice. You shall pay a sum of Rs.500/- for each instrument in case the cheque dishonoured by the bank. Further, the Company reserves the right to take necessary legal action in respect of the dishonoured cheques, as may be advised.

      The tariff of the tour quotation is calculated as per the rates prevailing at the time of quoting it. Total tour tariff should be paid within 30days before tour departure or due date mentioned in the invoice, whichever is earlier. Interest @ the rate of 12% p.a. on daily basis will be charged on such delayed payment. The Company reserves the right to change the tariff in the event of modification / alteration / change / variation in the said rates before the date of departure. Any such increase in the tour tariff accordingly, must be paid in full by the client before tour departure. Any increase in tour tariff during the tour must be paid in full by the client on tour. All tour tariffs are exclusive of all taxes applicable from time to time. Clients hereby unconditionally accept that the prices, set of services and inclusions may vary on product to product or departure to departure level and the same shall not be considered for any kind of comparison universally. Further, the clients acknowledge and accept that the tour tariff are at the time of publication and are subject to change.

      All payments made within 10 days prior to the tour departure date shall have to be paid via Bank Transfer / Demand Draft (no cheques will be accepted) in favour of the Company. For payments exceeding a sum of Rs. 50,000/- (Rupees Fifty Thousand Only) or in the event the value of file exceeds a sum of Rs. 2,00,000/- (Rupees Two Lacs Only) or a sum equivalent to the Foreign currency, a copy of the PAN Card is mandatory for Terms & Conditions.

      Payments made in the Indian National Rupee (hereinafter referred to as the “INR”) towards the foreign exchange component of your tour shall be calculated as per the Rate of Exchange (hereinafter referred to as “rate of exchange”) prevailing on the day of payment made by you. The documentation i.e. A2 form, Passport Copy, PAN Card Copy etc) and payments to avail foreign exchange shall be as per the Reserve Bank of India regulations. Payment towards foreign exchange component made in INR shall be received to the Company directly from the Client in accordance with Reserve Bank of India Guidelines. The card that is swiped for payment of the tour’s foreign exchange shall only be that of the Client himself / herself. The Client cannot use his / her card for payment of another person’s foreign exchange component of the tour package except for his / her dependent parents and / or child or children. The foreign exchange payment is a part of BTQ (hereinafter referred to as the “Basic Travel Quota”) of the Client.

      3% service charges (i.e. remittance charges) would be applicable, if Client chooses to pay the Company in Foreign currency notes. Proof of purchase from Full Fledged Money Changer (herein after referred to as the “FFMC”) should accompany such payments made by Client when above USD 2000. Client holding a passport issued by a country other than India shall be required to make payment in foreign currency for the foreign currency component of the tour cost and not in INR. Payment Procedure: We urge our Clients to ensure that all payment/(s) are made to our Company's designated Bank account only and to insist on a printed payment acknowledgement slip and receipt. The Client shall not make payment/(s) to any staff or individual’s bank account or any third party bank account, in the event of which the Client shall be solely responsible and/or liable for the consequences thereof and the Company hereby expressly disclaims any responsibility and/or liability arising thereto.

      Destination

      GIT MBD

      SYBA COST

      60 Days Prior to
      Departure

      30 Days Prior to
      Departure

      SH – mono Singapore, Thailand, UAE

      35,000

      1000

      50 % of the tour cost

      100 % of the tour cost

      SH – SE Asia, CIS, Vietnam, Cambodia

      50,000

      1000

      50 % of the tour cost

      100 % of the tour cost

      SH – Japan/Korea

      1,00,000

      1000

      50 % of the tour cost

      100 % of the tour cost

      LH – Europe

      1,00,000

      3000

      50 % of the tour cost

      100 % of the tour cost

      LH – Africa, Turkey

      75,000

      3000

      50 % of the tour cost

      100 % of the tour cost

      LH – Americas

      1,25,000

      5000

      50 % of the tour cost

      100 % of the tour cost

      LH – Australia, NZ

      1,25,000

      5000

      50 % of the tour cost

      100 % of the tour cost

      LH – Antarctica

      4,00,000

      Nil

      50 % of the tour cost

      100 % of the tour cost

      LH – Arctic Explorer

      4,00,000

      Nil

      50 % of the tour cost

      100 % of the tour cost

      Note: 100% Tour Cost Payment is required for all bookings within 30 days of departure

      If there is any product with a different minimum booking deposit amount, it will be informed at the time of booking.

      Full payment must be made in accordance with the procedure stated above. In case of noncompliance thereto by the Client, the Company reserves a right to cancel the tour /booking of the client and forfeit the amount already deposited with the Company and in case of the shortfall recover further monies as cancellation charges mentioned herein.

    • Cancellation Policy

      CANCELLATIONS

      All services such as Airline seats / Hotel accommodation / ground transportation etc for group tours are pre blocked well in advance. We are liable to pay to all our suppliers / vendors and bear the overhead costs involved in rendering services to you. If You or any member of your group elect to cancel your booking for any reason, You must intimate the Company in writing on working days within office time. If the Booking Form has been signed / accepted by OTP by one or -more persons for themselves and for others mentioned in the form, communication signed by such signatories would be treated as valid communication for cancellation for all such persons mentioned in the form. The computation of the period of notice of cancellation shall commence only from the time the written request reaches the Company at your booking office on working days within office time. Cancellations are subject to fees and/or forfeiture which vary by your date of booking, your date of cancellation, and by package.  You shall be bound by the cancellation charges which shall apply when the cancellation happens on your own accord or due to any circumstances. If circumstances make you cancel the Tour, the cancellation must be intimated to us in writing.

      Booking amount will be applicable for cancellations of files on undecided departure date. The cancellation term shall be applicable for passengers traveling to AUSTRALIA/NEW ZEALAND, ASIA, AFRICA, AMERICA & EUROPE. In the event, you have opted for the SOTC Trip Protection, your Cancellation Charges shall be calculated and determined by the Company in accordance with the SOTC Trip Protection. The Terms & Conditions of SOTC Trip Protection will apply.

      The Company reserves the right to cancel or reschedule any Tour prior to the departure, due to insufficient demand, unsafe conditions, events beyond our control, or any other reason. In such an event, we will offer alternate dates of travel or fully refund forthwith in Indian Rupees currency only the amount paid by the Client, but no compensation shall be payable by the Company. The Company shall not be responsible and/or liable for any incidental expenses or consequential losses that You incur as a result of a cancelled booking, including but not limited to loss of earnings, loss of enjoyment, or the cost of any connecting flights, accommodations, airport transportation, visas, document fees, vaccinations, or other services you may purchase that are dependent upon the operation of your trip. In addition to the cancellation fee, any non-refundable deposits or fees paid to third-party suppliers shall also be borne by the client.

      In case of cruises, 100% of the cruise cost paid will be forfeited in case of any cancellations, irrespective of time of cancellation. The Company shall not be responsible and/or liable for any additional cost or any fees relating to the issuance and / or cancellation of air tickets or other arrangements not done through the Company. The Company reserves the right to forfeit the booking deposit in case of any cancellations. Passengers whose visas are not granted by the consulates must intimate us in advance i.e. before the date of commencement/departure of the tour and the Cancellation charges in such a situation will be calculated as per the cancellation policy, basis the date of receipt of written communication from the Passenger intimating us about the rejection of the visa, which shall be the determining factor to apply the relevant.

      Cancellation charges slab pertaining to number of days prior to departure and accordingly Cancellation Charges shall be determined and levied.

      It is clarified that all the Cancellations are non-transferable and cannot be applied towards future bookings or tours.

      The Company reserves the right to modify the cancellation policy at any time, with or without prior notice, at its sole discretion.

       

      CANCELLATION AS PER NUMBER OF DAYS PRIOR TO DEPATURE: NORMAL AND SYBA

      India, Nepal, Bhutan and Sri Lanka

      0 to 7 Days

      8 to 21 Days

      22 to 45 Days

      46 Days
      and Above

      Normal Cancellation Charges

      100%

      90%

      50%

      30%

      S.E. Asia & M.E. Japan, China,
      Hong Kong And C.I.S.

      0 to 7 Days

      8 to 21 Days

      22 to 45 Days

      46 Days
      and Above

      Normal Cancellation Charges

      100%

      90%

      70%

      50%

      Cancellation Charges under SYBA

      90%

      70%

      50%

      15%

      Crazy Deal Asia/ Islands/ Middle East

      0 to 7 Days

      8 to 21 Days

      22 to 45 Days

      46 Days
      and Above

      Normal Cancellation Charges

      100%

      100%

      75%

      20%

      Cancellation Charges under SYBA

      100%

      50%

      35%

      10%

      Europe, ANZ, Americas, Africa

      0 to 7 Days

      8 to 21 Days

      22 to 45 Days

      46 Days
      and Above

      Normal Cancellation Charges

      100%

      80%

      70%

      50%

      Cancellation Charges under SYBA

      80%

      60%

      50%

      25%

      Note: The above mentioned cancellation policy is applicable on total tour cost

      *SYBA is to be read as SOTC Trip Protection.

      ** Jordan and Turkey to be considered under Europe.

      *S.E. ASIA to be read as South East Asia

      *M.E. to be read as Middle East

      *C.I.S. to be read as Commonwealth of Independent States

       

      CANCELLATION DUE TO VISA REJECTION

      All the clients traveling on a SOTC Holiday tour shall be in possession of a valid visa. Client shall ensure that the Visa Application Form (s) is duly filled and verified by the Client, to its satisfaction, before it is submitted to the Embassy / Consulate. The Client is solely responsible for completing the visa application process independently and sufficiently in advance of the travel dates. However; Consulates depending on their rules & regulations send visa & passports directly to guest's residences or to the Company. In both cases, the Client shall check the correctness of the visa (Paper visa, sticker visa, e-visa, etc.) for personal & other details such as name, validity, correct photographs, signature of the authorized person etc. The Company shall not be responsible if the immigration office does not allow the Client to leave or enter the country.

      The company will not be responsible for non-issuance of visa due to receipt of incomplete / delayed documents from the Clients. It is a possibility that the consulate may ask the passengers to appear for a personal interview. This is at the sole discretion of the Consulate / Authorities. If the required documents are not submitted by the client, the issuance of visa will further be delayed / rejected, and the client will not hold SOTC liable for the same. Client should adhere to all the norms and conditions laid by the consulate / embassy Upon rejection of visa, if the client wishes to reapply for the visa, he / she is liable to pay again the requisite fee to the consulate and he / she will not claim from SOTC.

       

      RESCHEDULE / DATE CHANGE FOR A TOUR

      In the event a Client wishes to change the date of travel or transfer from one tour to another, prior to the departure of the originally booked tour then the originally booked tour shall be treated as cancelled by the Client, thereby attracting the cancellation charges as stated herein which shall be borne by the Client solely. Upon payment of the cancellation charges, the client shall have the option to make a fresh booking for another tour, subject to availability and any applicable terms and conditions. The Company reserves the right to adjust the cancellation charges based on the proximity of the requested change to the departure date and any additional costs incurred as a result of the change. Any changes or transfers requested by the client are subject to approval by the Company, and availability cannot be guaranteed. The Company shall not be liable for any losses or expenses incurred by the Client as a result of changes or cancellations made by the Client. The Client acknowledges that failure to adhere to these conditions may result in forfeiture of any payments made for the originally booked tour.

       

      REFUNDS

      Refunds (If any) for amendments and / or cancellations shall be paid directly to you for bookings made directly with the Company’s office. For bookings routed through the Travel Agent, the refunds shall be routed through them. It would take at least 30 business days to process the refunds. There is no refunds payable for any unutilized or partially utilized services (e.g. Airline tickets, Meals, Entrance Fees, Optional Tour, Hotel, Sightseeing etc.) The refund for the foreign exchange component of the tour will be refunded in INR only and will be at the prevailing day’s rate of exchanges of the Company as per Reserve Bank of India Rules & Regulations, irrespective of whether the tour payments in part or whole were made in foreign currency.

      Third Party refund i.e. airlines, cruise, overseas suppliers could take between “30 to 90 business days”, provided relevant supporting documents are provided to the Company. If a tour is cancelled by the Company, then all monies will be refunded after taking into consideration the actual expenses incurred for Visas, etc.

      There is no Refund for any unutilized services. The booking amount is non-refundable in nature. Full payment must be made in accordance with procedure state above, In case of non-compliance thereto by the Client, the Company reserves a right to cancel the tour/booking of the Client and the booking amount shall stand forfeited in favour of the Company and in case of the shortfall the Company reserves its rights to recover further monies as cancellation charges from the client.(Comments :added by SOTC Legal)

       

      DEVIATIONS

      Any request for deviation by the client which may be in the form of an additional service(s) or reduced service(s), from that which is being offered in the pre-booked tour, shall be communicated by the client to the Company in writing. The Company shall register the request for deviation subject to receipt of advance caution money for services under deviation. However, registering a deviation request and receiving advance caution money towards the same shall not guarantee the acceptance of deviation request by the Company. The Company shall subject to the availability of the services, as per the deviation request of the client, accept or reject deviation. If the Company accepts deviation then it shall confirm the deviation date and collect the balance monies if any, along with the applicable taxes upon the confirmation of the deviation. The Company does not assure, guarantee or warrant that the deviation request of the client shall always be accepted and disclaims all liability, and / or responsibility arising thereto.

    • Terms & Conditions
      • For Terms & Condition click here

    Accommodation

    The accommodation changes according to Tour type. Please select the tour type.

    Value

    • Value

    NEPALGUNJ (2 Night): Siddharth Hotel /Similar

    Meals

    Meals as mentioned in the itinerary

    Inclusions & Exclusions

    Sightseeing as per itinerary

    • Stay on sharing basis on twin and triple basis
    • Road Transport between Lucknow- Nepalgunj- Lucknow
    • Kailash Darshan Flight charges
    • Meals as mentioned in the itinerary
    • Free gifts like Rudraksh wrist band , Shiv Chalisa, Mansarovar Jal (20 ml), I’m Kailashi T- Shirt, Sling bag
    • Local Tour Manager from Nepalgunj
    • 2 Night stay at Nepalgunj extra only in case Kailash Darshan flight does not fly.
    • Panditji and Pooja samagri for Group Hawan Pooja
    • Breakfast on Day-1
    • Any kind of Air Fare/ Train Fare between your hometown to Lucknow
    • Additional sightseeing / extra usage of vehicle other than mentioned in the itinerary.
    • Personal Expenses such as Laundry, telephone calls, tips & gratuity, mineral water, soft & hard drinks, porter.
    • Entrance Fees & Guide charges.
    • GST & TCS
    • Any cost arising due to natural calamities like bad weather, political disturbances (strikes), etc (to be borne by the client, who is directly payable on the spot).
    • Any kind of insurance
    • Anything not mentioned in inclusions
    Day

    Lucknow to Nepalgunj

    All our yatris will report at 9 am at the pickup point, from here you we will start our Journey to Nepalgunj by drive (4-5 hrs) through Rupaidia border. After Reaching Nepalgunj you can relax for the day, also you can visit the oldest temple of Nepalgunj; Bageshwari Temple located on the banks of a pond is dedicated to Goddess Durga. Dinner and Overnight stay at Hotel

    Meals: Dinner

    Note – Tourists coming down from other cities on their own have to reach Lucknow latest by 8 am on the day of departure. The pickup will be from Meeting Point (Hotel Cygnett Hotel or Similar) and the vehicles shall depart at 09.00 am from the respective hotel.

    Nepalgunj- Kailash Darshan – Nepalgunj

    Early morning after breakfast we will proceed to Nepalgunj Airport. From here we will be starting our journey for the Holy Mount Kailash Darshan by flight. The flight duration is of approx. 1 hr. We will enhance the journey by chanting Shiv Chalisa and Bhajans. Panditji will be available in the flight to chant the auspicious mantras as we seek darshan of Mount Kailash and blessings of Lord Shiva. During the flight we will see the most auspicious South side, along with the holy Lake Mansarovar and most rarely visible East side of Kailash. During the Journey other popular Mountains peaks of Nepal like Mount API, Mount Saipal, Nampha and many others are visible. After the darshan we will return to Nepalgunj. Over Night stay at Hotel

    Meals: Breakfast, Lunch & Dinner

    Lucknow Departure

    After breakfast we will proceed to Lucknow by drive, it will take us 4-5 hours to reach Lucknow. Once we reach Lucknow you are free to proceed for your home destination. 

    Meals: Breakfast

    Note: As the terrain is of hilly region, weather keeps changing, irrespective to the season. Anyhow winters are the best season to visit Nepal and experience the clear sky. Yet itinerary is subjected to change/ modified in unavoidable circumstances. Due to any reason the flight could not take off, we shall wait until two days without any additional cost being paid by yatris. In case the number of days exceeds to three additional days then INR 3000/ per person is applicable from third additional day. **

    Highlights

    • Exclusive Arial Darshan of Mount Kailash
    • Free Gifts Included like Rudraksh, Mansarovar Jal, Sling bag and T-shirt
    • Pandit ji for Pooja, to make your yatra memorable.

    Select

    • Select
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