Our Process
BUSINESS PROCESS
Payment Facilities
- Fund Transfer/ Deposit Business Process
Fund Transfer/ Deposit Business Process
Step’s as follows,
- Customers select a tour plan through the website.
- Contact colomboshoreexcursion.com for a Performa invoice related to the selected tour plans.
- After this, customers will receive a Performa invoice with order no.
- After successful completion of Fund Transfer/ Deposit, customers need to inform colomboshoreexcursion.com with receipt references, and meantime, colomboshoreexcursion.com will arrange a tour plan within 48 hours.
