Cancellation & Refund Policy

Flight schedules are determined directly by the operating carriers and are subject to change due to operational adjustments, weather conditions, air traffic control directives, or mechanical requirements:

• Alternative Flight Rebooking: If an airline significantly modifies a flight or cancels a segment, the operating airline typically provides complimentary re-accommodation on their next available flight or aligned alliance partner.
• Involuntary Schedule Late & Refunds: If the airline schedule delay or change exceeds the carrier’s defined minimum threshold (typically 120+ minutes or overnight displacement) and the alternative options are unsuitable, passengers may be eligible for a carrier-authorized refund to the original form of payment as per the airline's policy.
• Help Desk Support: Our 24/7 flight desk monitors airline schedule changes continuously to advocate for optimal re-routing or submit carrier waiver requests on your behalf.

To review your options or receive assistance regarding an airline schedule delay or involuntary change, please call our 24/7 desk directly at +91 82872 19757.

All voluntary ticket modifications, passenger-requested cancellations, date changes, and fare credits are governed strictly by the specific operating carrier’s tariff rules and contract of carriage:

• Refundable Fares: Qualifying flexible tickets may be refunded to the original form of payment, subject to applicable carrier administrative fees and fare rules.
• Non-Refundable Fares: Most economy, promotional, and consolidator airfares are non-refundable upon passenger-initiated cancellation. In most cases, the airline retains the remaining value as a future travel credit or flight credit valid in accordance with the airline's rules.
• No-Show Policy: Failure to cancel or reschedule prior to scheduled flight departure results in total fare forfeiture under airline no-show rules.

Once a refund request is authorized by the operating carrier through the Airlines Reporting Corporation (ARC) or Global Distribution System (GDS):

• Credit card refunds are typically posted to billing statements within 7 to 14 business days, depending on issuing bank settlement cycles.
• Cash or wire settlements are processed via official check or direct ACH transfer within 10 business days of carrier clearance.
• Consolidator and agency administrative processing charges are transparently disclosed prior to transaction execution.