Any person or company who do not have a contract or credit facility are to pay as per the pro forma invoice to our below mentioned bank account. All the invoices should be settled on or before due date or within the agreed credit period. If there is any Discrepancy on our invoice it should be brought forward to our notice within 3 days of receipt.
If Invoices are Not settled as per contract the holiday taken will be terminated and will be subject to cancellation policy.
Name of Account : Paragon Holidays (Pvt) Ltd
Account Number : 002-098838-001
Bank Name : Hongkong and Shanghai Banking Corporation (HSBC)
TT No: HSBCLKLX
Branch : Kandy
Country : Srilanka
So Pay in time to avoid confusions and cancellations. Only when full holiday money is received your holiday will be processed. if not will be subject to cancellation fee and refunds will be accordingly.
When you sign the booking form you are confirming that you understand and have accepted our Important Holiday Information which forms our booking conditions. You are also accepting that the terms of Important Holiday Information booking conditions form the basis of any contract between Paragon Holidays (PVT) LTD. and yourself, which is subject to the Sri Lankan law and the exclusive jurisdiction of the Sri Lankan Courts.
When booking your holiday, if you wish to make a modification to a holiday shown in the information sheet we will try to assist. Should you wish to change to an alternative featured hotel, excursion, meal or room plan this will be charged accordingly, as long as Paragon holds the space required. |