Account Setup
Corporate accounts require company registration, KYC documents, and credit limit approval. Setup is subject to Samru Travels' approval.
Travel Policy
The company's travel policy governs all bookings made by employees. Samru Travels will enforce policy limits as configured by the company administrator.
Billing
Consolidated monthly invoices with GST are issued to the company. Payment is due within the agreed credit period.
Credit Limit
Credit limits are subject to periodic review. Samru Travels may adjust limits based on payment history and business requirements.
Employee Responsibility
Employees are bound by the company's travel policy. The company is responsible for all bookings made by its employees.
Data
Employee travel data is shared only with the company administrator and authorised personnel. Data is handled in accordance with our Privacy Policy.
Termination
Either party may terminate the corporate account with 30 days written notice. Outstanding balances must be settled before termination.
Need help?
Contact Samru Travels at inquiry@samrutravels.com or +91 8975154847 / +91 9768757577 / +91 8976455631.