Payment methods
1. Cash payment in our Agency, Munida 31, 52203 Medulin, HR
2. Online/Offline card payment (Visa, Eurocard/Mastercard)
Your personal information is protected by the SSL security protocol.
Note:
· By using our online credit card payment, you choose the terms of payment. By sending us the Booking Form, we are given authorization to charge the deposit of 20% according to the chosen terms of payment.
· The amount is stated in KN/EUR.
· By using our offline credit card payment, you choose the terms of payment. By faxing us the Booking Form, we are given authorization to charge the complete the deposit of 20% according to the chosen terms of payment. You have to send us your detail per fax: 00385 53 577 408.
· The amount is stated in Kn/EUR.
3. Cash payment in Croatia
- guests from Croatia can pay for their reservations by payment slip directly to our account
information to be entered on the payment slip:
Ordering customer: |
|
First Name, Last Name, complete address of the reservation holder |
Payment details: |
|
reservation payment R - reservation number |
Beneficiary: |
|
Tanger d.o.o.,Munida 31, HR 52203 Medulin |
Total in kuna: |
|
|
Giro Account Number: |
|
2484008 - 1100306668 |
Bank: |
|
Raiffeisen BANK-Petrinjska 59, 1000 Zagreb, Croatia |
4. Money order from abroad
- foreign guests can pay for their reservations to our account by money order
information to be entered on the money order:
Ordering customer: |
|
First Name, Last Name, complete address of the reservation holder |
Beneficiary: |
|
Tanger d.o.o.,Munida 31, HR 52203 Medulin |
Bank: |
|
Raiffeisen BANK-Petrinjska 59, 1000 Zagreb, Croatia |
Account No. |
|
118-71012-978-372028 |
Swift: |
|
RZBHHR2X |
Ammount: |
|
|
PAYMENT RECEIPT
- Upon payment of the advance in the amount of 20% of the total you will receive confirmation of payment and information on the booked accommodation,
- and you will receive the Bill specifying all payments made and the Voucher containing the following:
1.
Number of guests
2.
Paid for services, date of arrival and date of departure, confirmation of the sojourn tax payment
3. Paid service, dates of arrival and departure of guests, the note about the paid sojourn tax
