25%
Deposit on confirmation
Inventory is blocked and the booking starts moving operationally once the initial deposit is received against the proforma invoice.
Commercial Terms
Payment terms built for transparent B2B destination trading
This page explains how Yono DMC usually handles deposits, balances, invoicing, and credit review for verified travel-agency partners. The aim is commercial clarity before confirmation, not hidden finance rules after the quote is accepted.
25%
Deposit
7 Days
Balance window
INR / USD
Currencies
Net-30
Credit review
Commercial summary
The default terms are visible so agencies can plan cleanly
Confirmation rule
Operational blocking begins only after the agreed deposit is received.
Credit review
Extended terms depend on verified account history, not on first-contact promises.
Invoice transparency
Taxes, fees, and commercial disclosures are expected to stay visible line by line.
Good B2B finance pages reduce friction before confirmation instead of creating surprise after the quote.
Standard Terms
The commercial basics most agencies need to know first
These are the default payment mechanics that shape the booking and invoice flow for new or standard trade accounts.
7 days
Balance before arrival
The remaining balance must clear 7 calendar days before the first live service date unless written account terms say otherwise.
INR / USD
Default invoicing currencies
India-based agencies are usually invoiced in INR, while international partners are typically invoiced in USD unless another arrangement is confirmed.
Net-0
Standard account cycle
Most new accounts begin on advance payment. Net-30 review is available only after a proven booking and payment history.
Payment Methods
How standard payments are usually handled
The payment method should match the booking profile and invoice context, not be improvised after confirmation.
Bank transfer for standard invoicing and balance payments
NEFT, RTGS, or IMPS for INR transactions
SWIFT transfer for applicable international payments
Secure corporate card payment link where the booking profile allows it
Banking details are shared directly on the invoice or payment instruction linked to the confirmed booking.
Credit Review
What usually needs to be true before extended terms are considered
Published credit expectations make the partnership process feel more reliable and reduce avoidable negotiation loops.
Verified agency with active GSTIN or business registration
At least three confirmed bookings completed with on-time payment
Signed trade partnership understanding where required
Account review approved by the Yono DMC commercial team
Invoice Notes
Taxes, disclosures, and account handling should stay readable
B2B payment pages perform better when they explain the invoice logic clearly and connect naturally to the next commercial page.
Quoted value
Commercial pricing is expected to stay visible before confirmation, not hidden in post-quote adjustments.
Tax handling
Applicable GST, TCS, or destination-specific taxes should appear as separate invoice disclosures where relevant.
Balance timing
Late payment may affect voucher release or supplier holding status if inventory deadlines are close.
Finance review
Commercial or invoice clarifications should flow through the active account and quotation process rather than a public contact channel.
Connected Pages
The related pages agencies usually check next
Payment terms work better when they sit inside a connected commercial cluster rather than as an isolated legal page.
Cancellation policy
See how supplier-bound refund and amendment rules are handled alongside the payment structure.
Partner with us
Review the trade-account model and how payment expectations fit into agency onboarding.
Request a quote
Move from commercial research into a live destination brief when the requirement is active.
Next Step
If the terms fit, move into account setup or a live destination quote
Strong B2B policy pages should end with a clear commercial next action instead of leaving the user at a dead end.