Daily rates quoted below are:

  • Tax inclusive
  • Quoted in US$ 
  • Inclusive of daily full breakfast

Confirmation requirements:

  • 100% payment for bookings for one or two nights stay
  • 50% Prepayment for bookings of more than two nights
  • Balance payment must be paid on arrival at the hotel
  • Please note for security purposes you will be asked to provide a valid photo ID at check-in
  • Full payment due on arrival

Payment options:

  • Visa or MasterCard only (Card Holder Name/ Card Number/ Expiry Date) are required
  • Managers' cheques made payable to the 'The St. Augustine Campus Enterprises Limited'
  • Travellers' cheques made payable to 'The St. Augustine Campus Enterprises Limited'
  • Wire Transfers.

The wire transfer instructions are as follows:

US$ Deposits

Intermediary Bank

Bank of America

100 West 33rd Street

New York

New York 10001

USA 

FW 026 009 593

Swift address: BOFAUS3N

 

Account with

Republic Bank Limited

Forex

59 Independence Square

Port-of-Spain

Trinidad

Account number: 65503 52163

Swift Address: RBNTTPX

 

Beneficiary Customer

St. Augustine Campus Enterprises Co. Limited

The University of the West Indies

Office Of The Campus Registrar

St. Augustine Campus

Trinidad

Account number: 350 147 397 501

Tunapuna West Branch

Reason for payment: Settlement of invoice

 

cANCELLATION POLICY

Off Peak Times:

  • Cancel 30 days before arrival date - Forfeit 25% of one night's booking
  • Cancel 14 days before arrival date - Forfeit 100% of one night's booking
  • Cancel 7 days before arrival date - Forfeit 100% of two nights' booking
  • No shows - No refunds

Peak Times:

  • Cancel 30 days before arrival date - Forfeit 50% of one night's booking
  • Cancel less than 29 days before arrival date - Forfeit 100% of two nights' booking
  • No shows - No refunds

We regret to inform you that if you do not cancel your booking within the prescribed time frames listed above or do not check in at the hotel, there will be no refunds.