Payment terms
Transparent commercial terms — not buried in a T&C footer. These are the defaults; negotiated terms for series bookings and MICE groups are documented per account.
25%
Deposit on confirmation
Booking is confirmed and inventory is blocked once the 25% deposit is received against our proforma invoice.
7 days
Balance before arrival
The remaining 75% must clear 7 calendar days before the first service date. Late clearance may delay voucher release.
INR / USD
Standard currency
Default invoicing is in INR for India-based agencies and USD for international partners. Other currencies on request.
Net-0
Payment cycle
Standard accounts start on net-0 (advance payment). Net-30 credit available to established partners after a confirmed booking history.
Accepted payment methods
- Bank transfer (NEFT / RTGS / IMPS for INR, SWIFT for USD)
- UPI and IMPS for deposits under ₹2 lakh
- Corporate card payment via secure payment link (surcharge applies)
Banking details are shared on the proforma invoice issued against each confirmed booking.
Net-30 credit eligibility
- Verified agency with active GSTIN / business registration
- Minimum 3 confirmed bookings with full on-time payment history
- Signed trade partnership agreement
- Reference from one existing Yono DMC partner agency
Credit review is handled case-by-case. Credit limits are set per agency, reviewed quarterly.
Taxes and fees
Quotes display net rates. Applicable GST, TCS, destination-specific taxes, and convenience fees on card payments are shown as separate line items on every invoice. No amount is recovered that isn't disclosed on the quote.