Billing & Payments:
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All bills must be settled either by cash or by an approved credit
card/bank draft prior to the guest's departure. All cash payments
above INR 50,000 require PAN Card details to be submitted along with
the payment.
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In the case of Direct Payments, a credit card guarantee is required
in order to confirm the booking. The hotel may release a reservation
without notice if this documentation is not received by the hotel.
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For companies on the approved credit list, The Company letter is
required from the authorized signatory for forwarding the bills to
the company for settlement. All such bills must be settled within
the stipulated credit period, failing which the credit facility may
be revoked. Any delays in payment beyond the stipulated credit
period would attract 2% interest per month on the total outstanding
amount for the number of days delayed.
Note:
To avail of GST Input Tax Credit on the stay bills of your guests,
where applicable, the company must register its GSTIN number with the
hotel, along with the appropriate registration address (is), and
mention the number each time when making the room reservation.
Companies will not be able to claim this credit for the stays of
guests where the company’s GST number is not given during the stay.
Under the GST Act provisions, it will not be possible for the hotel
to upload the company’s GST details after check out or retrospectively,
and no tax benefits will be claimed on such stays.