Share group details
Route, dates, passenger count, and group type via the form, or call our GroupDesk.

Group fares. Airline inventory. Quotes. Bookings. All in one place.
10+
Minimum passengers
24/7
GroupDesk support
150+
Airlines coordinated
GST
Invoice on request
Fix Departures GroupDesk coordinates IndiGo group files from first enquiry through departure - with written fares before you pay and a single coordinator for deposits, manifests, and schedule changes.
Route, dates, passenger count, and group type via the form, or call our GroupDesk.
Fix Departures requests a IndiGo group fare from the airline desk with deposit and baggage terms.
Review flight options and payment schedule before any ticketing begins.
Send final passenger names before the airline deadline - we track manifest cut-offs for you.
Let our team help you plan your trip
Holidays
Sports events
Educational trips
Pilgrimages
Corporate & MICE
WeddingsBooking policies
Group fares follow airline contract rules - not retail website terms. Fix Departures summarises deposit, name-list, cancellation, and baggage rules in writing before you commit.
IndiGo group bookings are for 10 or more passengers travelling together on the same flight(s). Corporate, leisure, wedding, student, and MICE groups are accepted subject to airline policy. Infant and child counts must be declared at enquiry so the slab is priced correctly.
A deposit is required to hold IndiGo group inventory; the balance is due before the contract name-list date. We share the deposit percentage, payment modes (NEFT, card, cheque where accepted) and balance schedule in writing before you approve. No ticketing without your signed acceptance of terms.
Final passenger names must reach the airline before the name-list deadline in your contract. We remind you ahead of every cut-off and file the manifest with the airline desk for you.
Name changes after the name list is filed depend on the fare rules and may carry a fee per change. We confirm what is allowed for your group before you submit the list.
Cancelling seats or the whole group follows the airline’s contract terms, which usually tighten closer to departure. Any refund is processed as the airline releases it, less airline and service charges.
Checked and cabin baggage follow the fare the airline quotes for the group. Extra baggage or sports equipment can be requested with the group and is confirmed in writing before ticketing.
If the airline changes or cancels a flight, your GroupDesk coordinator shares the options - alternative flights, date changes or refunds - and updates the whole group at once.
Tickets are issued once the payment schedule is met and the name list is final. Every PNR is shared with you and uploaded to your agent panel.
