Legal

Payment Policy

Last updated: July 2026

Note: This reflects the payment terms set out in our Terms & Conditions (see clauses 8 and 16). Have this reviewed by legal/finance counsel before publishing, particularly regarding tax treatment and payment-gateway compliance.

1. Advance Payment

A 100% advance payment is required to confirm any charter booking. Charters are not confirmed until full payment has been received and cleared.

2. Accepted Payment Methods

Payment can be made by cheque, demand draft, or wire transfer to Enthral Services & Aviation Private Limited, or via the payment gateway link provided in your Proforma Invoice.

3. Currency & Taxes

Quotes and invoices are issued in the currency stated on the Proforma Invoice. Applicable taxes (including GST, where relevant) are charged in addition to the quoted charter cost unless stated otherwise.

4. Payment Timing

Failure to remit payment within the timeframe specified on the Proforma Invoice may result in automatic cancellation of the booking without further notice, as set out in our Terms & Conditions.

5. Additional Charges

Charges arising after booking confirmation — such as itinerary changes, watch-hour extensions, de-icing, or in-flight connectivity — are billed separately and must be settled within seven (7) days of invoicing.

6. Refunds

Refunds, where applicable, are governed by our Cancellation Policy (within the Terms & Conditions page) and are processed for services not rendered, minus any non-refundable deposits.

7. Contact Us

Questions about a payment or invoice: accounts@enthralaviation.com or +91 80800 08873