The Katoch Resorts

 

Bank Details for Booking Payments


Beneficiary Name: Katoch Enterprises

Account Number: 6925002100000759

IFSC CODE: PUNB0692500

PNB, Palchan, Manali

Payment Policy

Kindly deposit the 50% amount of the total package for confirmation & rest of the amount before check out.

Cancellation Policy

The refund will be in the same currency used in the payment and at no interest. The company does not assume responsibility for the difference the local currency value due to fluctuation of exchange rates. Processing of cancellation must be done by formally writing to the Company. The request will be acted on in a working day except Sat/Sun and national holidays.

Cancellation Timelines and Refund

10-20 days pre-travel date 50% of the amount paid will be refunded
5-10 days pre-travel date 30% of the amount paid will be refunded
Less than 5 days No Refund

For phone reservation and further queries.

Contact Us