General Principles
At REVIVE Tourism Network, we prioritize fair, honest, and transparent financial dealings. We understand that unforeseen emergencies or personal matters may disrupt travel plans. Our refund policies reflect actual commitments entered into with international airlines, hotels, and suppliers.
Standard Cancellation Timelines
- 30+ Days Prior to Departure: 85% Refund (15% administrative & bank processing fee).
- 15 to 29 Days Prior to Departure: 60% Refund (40% supplier cancellation charges).
- 7 to 14 Days Prior to Departure: 30% Refund (70% supplier and non-refundable hotel charges).
- Less than 7 Days / No-Show: Non-refundable per airline & hotel contracts.
Flight & Hotel Refunds
Airline tickets are bound by international IATA fare classification rules. Non-refundable promotional tariffs cannot be refunded once issued. For flexible tickets, refunds are processed according to airline rules.
Visa & Consular Fees
Statutory consular embassy fees paid directly to sovereign foreign diplomatic missions are non-refundable under any circumstances, as embassies charge processing fees regardless of approval.
Refund Settlement Timelines
Once your written cancellation request is verified and approved, refunds are initiated within 48 to 72 business hours and credited back to your original payment method within 5 to 7 business days.
Refund Claims & Accounts Desk:
REVIVE Tourism Network, Finance Operations
Address: 123, Wanderlust Ave, Bengaluru, Karnataka, India – 560001
Email: hello@revivetourism.com | Phone: 123456789