1. Full advance payment, while re-confirmation, should be transferred to our bank (details below) at least 03 (three) days prior to check-in date..
2. The above booking will be considered 'cancelled' without intimation if the above point (1) is not met.
Kindly find our bank account details for your ready reference.
Account Name-HOTEL C7
Name and address of our Bankers– SBI, MUNNAR BRANCH, IDUKKI DIST, KERALA
Name of our Account-CURRENT ACCOUNT
Our Account No.-30151685023
Our Customer ID No. if any with our bankers-85083551379
IFSC Code No of Our bankers -SBIN 0008650
OR
Account Name-HOTEL C7
Name and address of our Bankers– FEDERAL BANK, MUNNAR BRANCH, IDUKKI DIST, KERALA
Name of our Account-CURRENT ACCOUNT
Our Account No.-10100200005177
Our Customer ID No. if any with our bankers-23551922
IFSC Code No of Our bankers-FDRL 0001010
OR
Account Name-HOTEL C7
Name and address of our Bankers– HDFC, ALUVA BRANCH, ERNAKULAM DIST, KERALA
Name of Our Account-CURRENT ACCOUNT
Our Account No-03102000002991
IFSC Code No of Our bankers-HDFC 0000310
Cancellation Policy
10 days in advance-----------90% refund
1 week in advance------------50% refund
Under 48 hours (cut off)---- No refund
