Payment of the reservation
For payment:
Remitter: First Name and Name of the holder of the reservation
Receiver: Kvarner Express d.o.o. , O.M.Tita 53, 52221 Rabac, Croatia
Bank: Erste&Steiermarkische Bank d-d. Rijeka,Jadranski Trg 3A,51000 Rijeka,Hrvatska
Bank account: HR5224020061100350311
Subject: reservation number given to the guest at time of booking
For payment:
Remitter: First Name and Name of the holder of the
Receiver: Kvarner Express d.o.o. , O.M.Tita 53, 52221 Rabac, Croatia
Bank:Erste&Steiermarkische Bank d-d. Rijeka,Jadranski Trg 3A,51000 Rijeka,Hrvatska
IBAN CODE: HR5224020061100350311
SWIFT CODE:ESBCHR22
Subject: reservation number given to the guest at time of booking
1.Reservation - by bank transfer
A) Payment from Croatia to the company's giro account
In case the payment is made from Croatia, pay the deposit in EUR . If you pay from Croatia, please send your payment to the agency’s giro account using a money order.
B) Payment from abroad via bank transfer
In case the payment is made from abroad, pay the deposit in Euro. This method of payment refers exclusively to foreign clients. If you decide to pay by bank transfer, please transfer the booking amount to our foreign account, (NETTO amount).
All bank costs are to be paid by the client (when making the bank transfer payment client must put OUR on "Detail of charge").
2.The payable balance ( confirmed price in EUR ) will be paid in Eur on the day of arrival, upon registration in cash.