BOOKING & CANCELLATION POLICY

	Booking policy & payment details

	All bookings are confirmed subject to receipt of 100% payment in advance for the Room Plan. On receipt of the payment, a confirmation cum booking voucher will be issued. Until the payment is received in advance, all bookings will be treated as provisional and the same will be released to another booking that guarantees payment. Payment can be made by way of Credit Cards, Debit Cards, Bankers Certified Cheques, Demand Drafts or Corporate Cheques. We accept offline swipe of your credit card supported by an authorization by fax with a copy of the front and rear side of your credit card with your signature. Personal Cheques will not be accepted. Payment for services outside the room plan will have to be paid at the Resort at the time of checkout. All payments will have to be made in favour of “Wilderness Resorts Pvt. Ltd.” payable at Bangalore.

		Cancellation policy

		Cancellation of confirmed bookings will be treated as follows:

	01	No refund if cancellation is effected within 10 days prior to the check-in date
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	02	75% refund will be issued if cancellation is effected between 11 and 15 days prior to the check-in date
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	03	90% refund will be issued for all cancellations effected beyond 16 days
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	04	The Company may at its discretion and without liability or cost to itself at any time cancel or terminate the guest's booking in the event of illegal or incompatible behaviour of the guest who shall under such circumstances not be entitled to any refund. The person making any booking will thereby warrant that he or she has authority to enter into a contract with the company on behalf of all people included in the booking
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		The mode of refund (if any) will be as follows:

	05	For payments made by Credit Cards, we will issue a Credit Note via a Credit Slip
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	06	For payments made by any other mode, we will issue an Account Payee Cheque within 15 days of receipt of written cancellation request
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	07	No interest will be payable for such amounts refunded