Refund & Cancellation Policy

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Refund & Cancellation Policy

1. Cancellation by You (the Traveller)

  • To cancel a booking, you must notify us in writing (via email or our contact form) or by calling our customer support telephone number.

  • Please note: All telephone cancellation requests must still be confirmed in writing via email to validate the request.

  • Cancellation charges will depend on how far in advance you cancel.

2. After Trip Commencement / No Refund for Used Services

  • Once the trip has commenced, there will be no refund for services already used or partially used (e.g., accommodation, day tours, transport).

  • For any unused services (if they remain unused due to your voluntary cancellation mid-trip), refunds will be considered only if suppliers (hotels, transport providers, guides) permit refunds. However, in many cases, third-party suppliers may not offer refunds for unused portions, and thus we may not be able to pass on any refund.

  • Any refund for unused services is subject to the cancellation/refund policies of those third-party suppliers.

3. Cancellation by Us (Vision Holidayss)

  • In rare cases, we may cancel or modify your booking before the trip begins (e.g., due to force majeure, insufficient participants, or significant operational issues).

  • In such a scenario, we will:

    1. Inform you as soon as possible.

    2. Offer alternative arrangements (if feasible); or

    3. Provide a refund for the canceled services, minus any non-recoverable costs (i.e., the costs we cannot recover from suppliers).

  • We will not be liable for any additional compensation beyond the refund of recoverable amounts.

4. Refund Processing

  • Refunds (if eligible) will be made only to the person who originally made the payment.

  • The refund will be processed via the same payment method used by the client (e.g., bank transfer, credit card), subject to the third-party policies and banking procedures.

  • Please allow [e.g., 2–8 weeks] for refund processing, as this depends on banking timelines and supplier responses. 

5. Non-Refundable Items

  • Certain items may be explicitly non-refundable (e.g., pre-paid, non-refundable flights, insurance, special event tickets). These will be clearly communicated at the time of booking.

  • Service fees, transaction charges, or administrative fees (if any) may not be refundable, depending on your policy.

6. Force Majeure

  • In the event of cancellation due to force majeure (unforeseeable, unavoidable events beyond control), we will attempt to recover costs from third-party suppliers.

  • Refunds will depend on the extent to which those suppliers provide a refund.

  • We are not liable to compensate for other losses (such as travel insurance claims, visa costs, or personal expense) arising from force majeure events.

7. Travel Insurance

  • We strongly recommend that you take out comprehensive travel insurance covering trip cancellation, curtailment, medical emergencies, and other risks.

  • Travel insurance may help you recover costs in situations where our policy does not refund certain amounts (or when third-party suppliers do not refund).

8. Dispute Resolution

  • If you have any dispute or claim relating to cancellation or refund, please contact us at visionholidayss@hotmail.com . We will try to resolve any issues amicably.

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