Tripavi Payment Center

Confirming Your Booking

At the confirmation of your booking an invoice is generated which states the costs of your holiday package, Hotel only booking, transfers, activity or any other services book through Tripavi. Paying this invoice automatically assumes that you have read and agreed to our terms and conditions on our privacy policy and our cancellation/refund policy for the services through Tripavi (Pvt) Ltd. Non-payment of the invoice on due date, assumes that tour is cancelled and we reserve the right to take ahead cancellations while keeping you posted on same.

Your Holiday invoice or another service booked related to Sri Lanka / Maldives Travel can be paid in below ways,

(i) On-line credit/debit card payment. (Only in US Dollars)
(ii) Bank transfer (We accept US Dollars, Euros, British Pounds, Australian Dollars & Sri Lanka Rupees)
(iii) Visiting our office for cash payment (We accept US Dollars, Euros, British Pounds, Australian Dollars & Sri Lanka Rupees)

Payment Schedules

(i) Confirmation of a tour is only arrived at the “full” payment of an invoice. However, we also except advance payment for your holiday bookings or any other services promoted through our web site for future bookings 21 days prior to travel as an acknowledgement to process with your holiday arrangements locally.
(ii) Pay only once you receive an invoice by your holiday consultant.
(iii) Payments are accepted if your 18 years and above only.

For Bank Transfers:

ACCOUNT NAME:	Tripavi (Pvt) Ltd
ACCOUNT DETAILS:	Commercial Bank of Ceylon Ltd., Mount Lavinia, Sri Lanka
LKR Account No:	1000136225
Swift Code:	CCEYLKLX
Currency:	LKR

For Bank Transfers: (foreign remittances)

ACCOUNT NAME:	Tripavi (Pvt) Ltd
ACCOUNT DETAILS:	Commercial Bank of Ceylon Ltd., Mount Lavinia, Sri Lanka
LKR Account No:	5000153480
Swift Code:	CCEYLKLX
Currency:	US Dollars