1. Booking Deposit
A 30% non-refundable deposit is normally required to confirm a booking. Confirmation remains subject to receipt of the payment and successful confirmation of requested services.
2. Balance Payment
The remaining balance must normally be received no later than 30 days before arrival in Sri Lanka.
3. Bookings Within 30 Days
Bookings confirmed within 30 days of arrival may require 100% payment at confirmation.
4. Special Payment Conditions
Some suppliers may require higher deposits, earlier balance payments, full advance payment or non-refundable payment. These conditions will be communicated before the affected service is confirmed.
5. Payment Methods
Accepted payment methods will be stated on the invoice or payment instructions issued by Eeily Travels and may include bank transfer or other approved methods. Do not send sensitive banking or payment-card information through an unsecured website form.
6. Bank Charges
Unless otherwise agreed, the payer is responsible for bank transfer charges and other transaction costs necessary for Eeily Travels to receive the invoiced amount.
7. Currency
The quotation and invoice currency will be clearly stated. Where conversion is required, the amount received must satisfy the invoice after banking and conversion charges.
8. Payment Confirmation
A booking is not fully confirmed solely because payment has been initiated. Confirmation remains subject to receipt of payment and successful confirmation of the required services.
9. Payment Deadlines
Failure to pay by the specified deadline may result in reserved services being released or cancelled. Resulting cancellation or supplier charges may apply.
10. Invoices and Receipts
Eeily Travels should provide booking documentation showing the relevant amount and payment information. Travellers and partners should retain invoices, payment confirmations and final documents.