TBO GST Details   TBO GST Certificate new

Representative Details

Sales Representative

Name :


Email :


Phone No. :

Air Representative

Name :


Email :


Phone No. :

Hotel Representative

Name :

Email :

Phone No. :

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Listed below are the terms and conditions as agreed by the agent.
  1. Payment due to Domestic/International Tickets for the weekly credit to be made within 6 days of closing of the week (starting form 1-7 of the month) or as per the Collection period notified by TBO from time to time.
  2. (a) Voiding would be as per the airline norms plus Rs.100/ - per ticket as a TBO RAF Charges.
    (b) Refund charges would be as per the airline norms plus Rs.200/ - per ticket as a TBO RAF Charges.
  3. Service charges levied are to be collected from the customers on our behalf.
  4. (a) Any voidation/cancellation of ticket will be entertained only till 1800 Hrs.
    (b) If the payment is not made on time Travel Boutique Online can anytime cancel all the PNR’s/Tickets without any prior notice.
  5. Any kind of Misuse of Airline/GDS PNR will solely be the responsibility of the agent and the amount will be recover from the agent as an when received the debit note by the Airline or by the GDS.
  6. There will no adjusting of the refund in the payment schedule. The refund will be given back to the agent whenever we have received it from the airline.
  7. TDS will be deducted as per the law. TDS will be deducted on all commissions/incentives. The TDS certificate will be issued in the next Financial Year.
  8. The credit limit will be on the weekly basis depending upon the certain guarantees.
  9. Any advance amount paid by agent will be non interest bearing and should be utilized with in 360 days from the date of payment. If such advance is not utilized within this period of 360 days, the unutilized portion shall be held in trust, for the benefit of the agent, by Travelboutiqueonline for a period of 2 years from the date of payment of such advance after which the same shall be deemed as forfeited.
  10. The User shall request travelboutiqueonline for any refunds against the unutilized or 'no show' air or hotel booking for any reasons within 90 days from the date of departure for the air ticket and/or the date of check in for the hotel booking. Any applicable refunds would accordingly be processed as per the defined policies of Airlines, hotels and travelboutiqueonline as the case may be. No refund would be payable for any requests made after the expiry of 90 days as above and all unclaimed amounts for such unutilized or no show air or hotel booking shall be deemed to have been forfeited.
  11. Agents will be responsible for maintaining all related documents including confirmation from the travelers that the amount paid by them for travel outside of India is in within the annual limits for resident individuals as prescribed by the Reserve Bank of India from time to time.
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