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Accounts & Payment

Initial Deposit: Any confirmation is subject to a non-refundable advance deposit of INR 2500 Per Person and has to be paid immediately, after we process the booking.

Balance Payment: has to be made in advance and must be paid & settled at the time of reconfirmation (Min 07 days prior to the date of arrival).

Plenary Holidays

  • Demand Draft: In favor of "PLENARY HOLIDAYS” payable at Delhi
  • At Par Cheque: Issue in the name of "PLENARY HOLIDAYS".
  • Cash / Cheque Deposit in the following: A/c Name: “PLENARY HOLIDAYS ” A/C 135305001106 Branch –ICICI BANK-PP Tower Branch, IFSC/NEFT/RTGS Code ICIC0001353 , Delhi.

Additional Information for Inter-Country Transfers

  • Bank Branch Address : PP Tower Branch, Netaji Subhash Place,Pitampura,Delhi-110034
  • Intermediary Bank : J P Morgan Chase Bank,New York
  • Swift Code for USD : CHASUS33XXX
  • Swift Code for INR : ICICINBBCTS NEFT

Pan card details

Name: Plenary Holidays : On Request

Pan card details