Order and payment

• Bank transfer

        After you have chosen from our offer and send us an order/ request, we will replay with a price offer (confirmation with fixed-prices) within 48 hours. If you accept our proposal, we will deliver you an invoice for the first part of the total price (deposit).  The amount of the deposit corresponds to 30% of the total price. Money shall be transferred to our bank account in Denmark or Slovakia. After receiving the deposit we will arrange all the necessary reservations and deliver you a confirmation – voucher. Rest of the total price shall be paid before your departure (a date for the payment of the rest of the total price will be specified on the invoice, but generally it shall be at least 14 days before your arrival).  
        If you order your trip shortly before planned arrival (less than 14 days), we will deliver you an invoice for 100% of a total price.
You are welcome to pay in DKK, EUR or SKK (Slovak crowns). Prices are based on the current exchange rates.  

Information on our bank account for prices in DKK:
Danske bank
Holmens Kanal 2
1092 København K
Danmark
Konto Nr. 31 091 710 26
IBAN : DK88 3000 3109 1710 26
BIC / SWIFT: DABA DKKK

For prices in EUR:
Istrobanka a.s.
Laurinská 1
810 00 Bratislava
Slovak Republic
Konto Nr. 820025 – 327011 / 4900
IBAN: SK52 4900 8200 2500 00327011
BIC / SWIFT: ISTR SK BA

For prices in SKK:
Istrobanka a.s.
Laurinská 1
810 00 Bratislava
Slovak Republic
Konto Nr. 10006 - 13726011 / 4900
IBAN: SK08 4900 0100 0600 13726011
BIC / SWIFT: ISTR SK BA