Tripavi Payment Center - Information

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,
Payment Schedules
Cardholders details as they appear on your credit/debit card bill
First Name:
Last Name:
Country:
Address:
Street:
Town/City:
State:
Phone Number:
Zip/Postal Code:
Email:
Booking Reference No:
Invoice No:
Amount:
Currency:

Tripavi Payment Center - Information
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