Payment methods

For å reservere ferien betaler du først depositumet som er oppgitt i beregningen. Restbeløpet betales enten direkte til eieren på stedet i Kroatia i euro, eller senest 45 dager før ankomst. Hvilken type restbetaling som gjelder (på stedet eller forskuddsvis) bestemmes av eieren, og beregningen tilpasses deretter. Du mottar reservasjonsbeviset (voucher) fra oss når alle forskuddsbetalinger er gjennomført.

Payments can be made in the following ways:

• Card Payment - payment gateway can be found here

  3D Secure Payment

  
  
  
           
  
  
  
  

• in cash at the Adria Databanka office
  • Address: Panská 2, 602 00 Brno, Czech Republic
• by bank transfer from within the Czech Republic
  • Payer: Name, surname and full address of the person making the booking
    Payee: ADRIA DATABANKA, s.r.o., Panská 2, 602 00 Brno
    Bank: Raiffeisen Bank a. s., Jánská 1/3, 602 00 Brno
    
    Account number: 1710489001/5500
    Reference: accommodation deposit
    Amount in Czech Crowns: as per invoice
    Variable code: invoice number
    Constant code: 0308
• by payment at a post office (paying-in slip C)
  • Sender: Name, surname and full address of the person making the booking
    Recipient: ADRIA DATABANKA, s.r.o., Panská 2, 602 00 Brno
    Information for the recipient: accommodation deposit invoice number
    Amount in Czech Crowns: as per invoice
• by payment at a post office (paying-in slip A)
  • Sender: Name, surname and full address of the person making the booking
    Recipient: ADRIA DATABANKA, s.r.o., Panská 2, 602 00 Brno
    Bank: Raiffeisen Bank a. s., Jánská 1/3, 602 00 Brno
    Account number: 1710489001/5500
    
    Reference: accommodation deposit
    Amount in Czech Crowns: as per invoice
    Variable code: invoice number
    Constant code: 0308
• by international bank transfer
  • Payer: Name, surname and full address of the person making the booking
    Payee: ADRIA DATABANKA, s.r.o., Panská 2, 602 00 Brno, CZ
    Bank: Volksbank Löbau-Zittau eG, Hauptstr. 8-10, D-02727 Neugersdorf, BRD
    IBAN: DE61 855901004556805208
    BIC: GENODEF1NGS
    Amount in Euros: as per invoice
    Variable code: invoice number

Payment in instalments

Invoices can be paid in 2 or 3 instalments:

• Option I - invoice payment in 2 instalments
  • First payment: to be made within 3 days of the invoice being issued
    Second payment: to be made no later than 45 days before the start of your stay
    Please note:
    A processing fee of 10 EUR will be added to your invoice if you choose to pay in 2 instalments.
• Option II - invoice payment in 3 instalments
  • First payment: to be made within 3 days of the invoice being issued
    Second payment: to be made no later than 3 months before the start of your stay (if the accommodation is booked less than 3 months before the start of your stay then this period is subject to agreement)
    Third payment: to be made no later than 45 days before the start of your stay
    Please note:
    A processing fee of 15 EUR Czech Crowns will be added to your invoice if you choose to pay in 3 instalments.

Conditions for the use Sodexo Pass

• If you are paying with SODEXO PASS, then you need to pay the full amount from within the Czech Republic.
  You may use your vouchers to pay up to 50% of the invoice.

We accept: