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Automated Reversals via Append-Only Financial Ledger • Zero Ambiguity
We understand that plans can change. Sapphire Journeys provides a transparent schedule based on days prior to scheduled expedition departure:
| Timeline Prior to Departure | Cancellation Fee | Refund Amount | Eligible Settlement |
|---|---|---|---|
| 30+ Days before departure | 0% (Zero Fee) | 100% Full Refund | Original Payment Method or 105% Wallet Credit |
| 15 – 29 Days before departure | 25% of Tour Value | 75% Net Refund | Original Payment Method |
| 7 – 14 Days before departure | 50% of Tour Value | 50% Net Refund | Original Payment Method |
| Under 7 Days / No-show | 100% | Non-Refundable | Emergency Date Reschedule considered on merit |
Once approved by our Finance Operations Desk, refunds are posted as an immutable debit entry in our system. Funds are released within 48 hours and typically reflect in your bank account or card statement within 3 to 5 business days depending on your banking institution.
Commercial and private flight bookings operate under carrier-specific fare rules. Government non-refundable fees (e.g. Wildlife Sanctuary permits, Gulmarg Gondola Phase 2 slots) cannot be reversed once registered under guest passport details.
To initiate a cancellation, visit your Traveler Account Bookings section and select “Manage Reservation > Request Cancellation”, or message your dedicated concierge with your booking reference.