
Legal
Cancellation & Refund Policy
Last updated: 8 September 2026
This policy explains how to cancel a booking with Trippex Travels Pvt. Ltd. and how refunds are calculated and paid. It applies alongside the cancellation terms of the individual airlines, hotels, transport and activity suppliers in your trip. Where a supplier's terms are stricter, those terms apply to that component. The specific charges for your booking are set out in your written confirmation.
How to cancel
To cancel, email contact@trippextravels.com from the email address on the booking, or send a written WhatsApp message to +919971169658, quoting your booking reference. A cancellation takes effect on the date and time we receive your written request during working hours (Mon–Sat, 10:00–19:00 IST); requests received outside working hours take effect the next working day.
Cancellation charges — tour packages and custom trips
Unless your confirmation states otherwise, the following Trippex cancellation charges apply, calculated on the total trip cost and in addition to any airline, hotel or supplier charges:
Domestic trips (within India)
- 30 days or more before departure: booking deposit is forfeited (typically 15–25% of trip cost).
- 29–15 days before departure: 40% of trip cost.
- 14–8 days before departure: 60% of trip cost.
- 7–3 days before departure: 85% of trip cost.
- Within 48 hours of departure or no-show: 100% of trip cost.
International trips
- 45 days or more before departure: booking deposit is forfeited (typically 20–30% of trip cost).
- 44–30 days before departure: 50% of trip cost.
- 29–15 days before departure: 75% of trip cost.
- 14 days or fewer before departure, or no-show: 100% of trip cost.
Peak-period bookings (for example Christmas–New Year, Diwali, long weekends and major events) and group bookings often carry stricter, sometimes fully non-refundable, terms. These are stated in your confirmation.
Non-refundable components
Regardless of when you cancel, the following are generally non-refundable once booked:
- Air tickets on non-refundable or special fares, and airline cancellation, no-show and fuel charges on refundable fares.
- Visa fees, service fees and premiums for travel insurance already issued.
- Non-refundable hotel rates, advance-purchase rates and deposits.
- Tickets to events, shows, sports fixtures and special experiences.
- Cruise deposits and payments within the cruise line's penalty window.
- Bank, payment-gateway and foreign-exchange charges on the original payment.
Amendments instead of cancellation
Changing a booking is not the same as cancelling it. Amendment requests are handled under the Terms & Conditions and are subject to supplier amendment fees, price differences and a Trippex handling fee. If an amendment cannot be made, normal cancellation charges apply.
Cab and transfer cancellations
- More than 24 hours before pickup: no charge; any advance paid is refunded in full.
- 6–24 hours before pickup: 25% of the fare.
- Less than 6 hours before pickup, or no-show: 50% of the fare (100% for outstation multi-day bookings where a vehicle has been committed).
If Trippex or a supplier cancels
If we cancel a confirmed trip for reasons within our control, you may choose a full refund of what you paid to Trippex or an alternative trip of comparable standard (paying or receiving any price difference). If a supplier cancels (for example a flight or hotel), we will pass on whatever refund the supplier provides and help you re-book; supplier compensation, where any, is governed by that supplier's policy.
Force majeure
Where a trip cannot proceed because of events beyond reasonable control (see the Terms & Conditions), refunds are limited to the amounts we are able to recover from suppliers, less unrecoverable costs and a reduced handling fee. We will always try to obtain credits or rescheduling options for you.
How and when refunds are paid
- Approved refunds are made to the original payment method — the same bank account, UPI ID or card used to pay.
- Trippex processes eligible refunds within 7–14 working days of approving the cancellation. Where a refund depends on money coming back from an airline or overseas supplier, it is released within 7 working days of our receiving those funds, which can take 4–12 weeks.
- Refund amounts are shown net of the cancellation charges above, non-refundable components, and applicable taxes and transaction charges. GST already paid to the government on cancelled services is refunded only to the extent the government permits.
- A credit note may be offered instead of a cash refund where a supplier issues travel credit rather than money; you are free to decline and take whatever cash refund is available.
Chargebacks
If you have a concern about a charge, please contact us first so we can resolve it. Raising a chargeback for a service that was delivered, or for an amount correctly withheld under this policy, may be disputed with evidence of your booking and this policy.
Contact us
Trippex Travels Pvt. Ltd.
6th Floor, Tower-A, Artha SEZ, 621 & 622, Plot No. 21, Tech Zone IV, Greater Noida, Uttar Pradesh 201306, India
Email: contact@trippextravels.com
Phone / WhatsApp: +919971169658
For grievances, write to the Grievance Officer at contact@trippextravels.com with "Grievance" in the subject line. We acknowledge within 48 hours and aim to resolve within 30 days.
This document is a working template provided for transparency and payment-partner onboarding. It does not constitute legal advice. Please have it reviewed against your obligations before relying on it.
