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POLICIES

CHECK IN/CHECK OUT POLICY
• Check- in time is 1400hrs
• Check-out time is 12.00hrs

CHILD AND EXTRA BED POLICY

2 adults + infant (3 years and below) Room rate + USD3 Green Tax
2 adults + child below 10 sharing same bed Room rate+USD3 Green Tax+USD4 per meal
2 adults + child with extra bed Room rate + USD3 Green Tax + USD4 per meal + USD25 extra bed
3 adults Room rate + USD3 Green Tax + USD8 per meal + USD25 extra bed

• Children transfer below 3 years not occupying a seat FOC. 3 years and above full price.

F&B POLICY
• Breakfast buffet food, normal tea and coffee (self service), water and bottled juice by glass included. All other
beverage orders such as Nespresso coffee, fresh juices etc chargeable.
• Lunch and dinner buffet all beverages including water chargeable.
• Lunch and dinner alacarte orders chargeable, except if buffet cancelled due to less pax, in which case 3 course
meal can be ordered from alacarte menu.
• Lunch or dinner buffet price for BB guests is USD12.32 per meal per adult, USD6.16 per meal per child or alacarte

RESERVATION TERMS
1. We accept reservations for accommodation only. For Dive Packages, please include hello@fulidhoodive.com in
the same email.
2. For all the confirmed reservations, payment to be made prior to 14 days of guests’ arrival date.
3. The hotel reserves the right to apply the cancellation charges as detailed below for all confirmed bookings
4. Cancellation & No Show Policy

 

Cancellation Period Cancellation Policy
Cancelled prior to 14 days of arrival date No Charge
Cancelled less than 14 days of arrival date Full amount of the reservation
No show Full amount of the reservation

Note: For group bookings of 4 or more rooms, we will require minimum 21 days of notice for cancellation

 

PAYMENT TERMS
1. Rates are conditional on payment being received by the Hotel to the bank details provided below no later
than 7 days prior to guest’s arrival to the Hotel.
2. A copy of the remittance advice with details of payment must be sent to Hotel reservations department on
their email sales@thundihotels.com as a proof of the payment.
3. Remittance copy should indicate name or reservations number for which payment was settled for
4. If payment has not been received in accordance with the Invoice, the Hotel reserves the right to refuse the
booking or charge direct to the clients if the Hotel accept clients at the Hotel.
5. Remitter should bear all bank charges outside Maldives.

BANK DETAILS

Beneficiary Name Open Space Maldives Pvt Ltd
Beneficiary Bank USD Account no. 7703701568001
Beneficiary Bank Name BANK OF MALDIVES
Bank Address BML BUILDING, MAJEEDHE MAGU BRANCH, MALE’, REPUBLIC OF MALDIVES
Swift Code MALBMVMV
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