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Anex has over 25 years of successful experience, 3,000 destinations and 60 countries, as well as high-quality service and millions of happy tourists. Join the team and become part of one of the largest and most reliable tour operators.

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Procedure for Concluding an Agency Agreement:

Follow the steps below to register your agency, complete the agreement process, and activate your Anex Tour India B2B account.

  • Step 1

    Check whether your company`s details are in the database: enter your GST number, telephone number or agency name in the search bar.
    To check

  • Step 2

    If there is no data in the system, you must register and obtain a login and password. Within 15-20 minutes after registration, a login and password will be sent to the email address you provided. Once you receive them, you will be able to print out the application in your personal account.
    Registration

  • Step 3

    Fill out the ‘Application for accession to the contract offer’ in your personal account.

    To upload the application opposite the contract holder, click ‘no’ or ‘add’.

    There is no need to send the contract offer for signature. It is considered concluded from the moment we receive your signed application or first booking request.

    To Check

  • Step 4

    Download the agency agreement ‘Public Offer’ with the tour operator Optima Explore India Pvt. Ltd. (Anex Tour India)
    Download

  • Step 5

    Download the Non Disclosure Agreement with the tour operator Optima Explore India Pvt. Ltd. (Anex Tour India)
    Download

  • Step 6

    If you require about "TCS Declaration" for Your Company, need to send file in PDF format." to our account department in 7 days.

  • Step 7

    Once your application has been processed, you will be able to access the booking system. Check the status of your application in your personal account.
    If the application is filled out correctly, you will see the status ‘Approved’. If the application contains errors, the status “Rejected” will appear. If the status ‘Rejected’ appears, correct the application and re-attach it in your personal account.
    Possible reasons for rejection of the application: not all fields have been filled in, wrong GST or PAN number, not match company, etc.
    After receiving the docucments and confirmation, you will be granted access to cashless payment.