Booking Policy

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Booking Policy - Types of Payment

All our bookings require prepayment (please refer to C. for further details. Our Finance department always issues a payment receipt once the payment is verified and received. Please note that except for Visa or MasterCard where the payment can be verified immediately, all other modes of payment (e.g. American Express, telegraphic transfer/bank wire, Internet banking) take 3-7 banking days to be verified by our Finance department since banks in the Maldives are closed on Fridays and Saturdays in addition to public holidays. If you wish to pay by credit card: we accept Visa, MasterCard and American Express only. Please note that we will not accept debit cards or personal cheques.  Please find below the possible modes of payment.
 

Telegraphic Transfer/Bank Wire

All bank charges are to be borne by the originator of the remittance. Please fax (+960 330 8787) or email a copy of the remittance to Finance department: accounts@doortomaldives.com  (telephone number: +960 330 8787) and kindly inform your TC in order to complete your booking records too. Our Finance department will take 3-7 banking days verifying your payment. We accept the following credit cards: VISA, MasterCard, and AMERICAN EXPRESS.

 

Payment by Visa or MasterCard

Only through a VISA/MasterCard payment, can the payment be verified immediately and consequently your reservation can be processed right away. If the cardholder is not travelling, please ensure to send a clear copy of the credit card and of the cardholder’s passport after submitting the online authorization – this is essential for bank verification purposes and validation. Please note that we charge 4% processing fees for payments via VISA and Master Card, reflecting the charges by the bank handling these payments

 

Payment by American Express Card

Please note that it will take 4-7 banking days for our Finance department to verify your payment. To initiate payment, you will need to authorize the amount due. Please note that we charge 5% processing fees for payments via American Express Card, reflecting the charges by the bank handling these payments.

Please send the in block letters completed and signed printed credit card authorization form (Card holder and the signatory of the credit card authorization have to be the same person), also a photocopy of the credit card's front and back, as well as a photocopy of the credit card holder's passport are required – this is essential for bank verification purposes and validation. Please scan and email the form and the photocopies to your TC or fax a clear copy to: +960 300 9522. Please note that we charge 5% processing fees for payments via American Express, reflecting the charges by the bank handling these payments

 

Money Transfer (Western Union/MoneyGram)

A Money Transfer/Cash Transfer is also accepted through Western Union or MoneyGram. You will have to notify us with the tracking number (MTCN).

Please also note that the transfer fee are to be borne by the sender. We will only accept exact amount of the booking as stated in the pro forma invoice.

 

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