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Contact

Payment Methods

1. Payment for groups – no less than 30% of the total amount 35 days prior the group arrival, the rest sum 14 days prior the group arrival unless agreed otherwise.

2. Payment for individual travellers - final and full payment has to be settled against invoice 5 business days prior to arrival, unless agreed otherwise.

3. Refund is not possible in case the individual traveller insists on cash payment at the hotel.

4. All charges for the bank services (payer’s as well as beneficiary’s) are to be fully paid by the payer.

5. Payment should be settled in EURO.