Refund & Cancellation Policy
TRIP2GOGLOBAL LTD (Co. No. 17326560)
TRIP2GOGLOBAL LTD aims to keep refund and cancellation rules clear and transparent. Because travel services are fulfilled through third-party airlines, hotels, tour operators, appointment centers, and insurers, refunds are governed by both TRIP2GOGLOBAL LTD agency terms and operating supplier conditions.
Deposits & Supplier Charges
Booking deposits and third-party supplier charges are non-refundable once committed to secure travel inventory.
Changes After Confirmation
Date, name, route, hotel, or package changes carry agency administration fees as well as supplier penalties.
No-Show Bookings
Missed flights, unused hotel nights, or unattended visa appointments result in full loss of booking value.
Refund Release Timing
Where a supplier approves a refund, TRIP2GOGLOBAL LTD releases funds once returned by the operating supplier.
1. Customer Cancellation Requests
If you need to cancel a booking, please email TRIP2GOGLOBAL LTD with your booking reference number, passenger name, payment details, and reason for cancellation. Written notice allows us to verify the request and contact operating suppliers.
The refundable amount depends on fare type, accommodation rules, package terms, visa stage, and individual supplier conditions.
2. Booking Modifications & Name Corrections
Requests to amend names, dates, destinations, accommodation, or travel services are subject to availability and operating supplier approval.
3. Strictly Non-Refundable Items
Certain payments relate to professional services already performed or inventory committed immediately.
4. Supplier Cancellations & Delays
If an airline, hotel, or tour operator cancels or materially alters a service, TRIP2GOGLOBAL LTD will assist in requesting the official remedy offered by that supplier (rebooking, travel credit, or refund).
Supplier refunds can take several weeks to process. TRIP2GOGLOBAL LTD is not liable for third-party bank or carrier processing delays.
5. Refund Procedure & Payment Method
Approved refunds are returned exclusively to the original payment method for anti-fraud compliance.
We aim to review refund requests within 7 to 10 business days. Card refunds are processed in GBP (£).
6. Payment Disputes & Chargebacks
Clients are requested to contact us prior to raising a bank chargeback so we can review the booking file.
Where a chargeback is raised for a non-refundable booking or service already supplied, TRIP2GOGLOBAL LTD reserves the right to dispute the claim and recover legal and administrative expenses.
Have Cancellation or Refund Questions?
For cancellation requests or refund status inquiries, please contact our travel support team with your booking reference:
TRIP2GOGLOBAL LTD
Email: info@trip2goglobal.uk