The Proforma Invoice is created on the basis of blocking & confirmation in base currency rate for service/product.

Payment will be collected in INR. Payment will be collected/paid from/by the agent/client based on payment date ROE to INR defined on the portal as per FX rates. 

Invoices/Tax challans can be downloaded directly from the system anytime post completion of the payment.

Customer/Agent has complete right to cancel the service/product anytime prior to the payment deadline date without any cancellation fees applicable. 

100% Payment needs to be completed and charges prior to the deadline date to continue with the service/product as per reservation/confirmation.

Product/Service fee becomes 100% non-refundable post-deadline date.