Pricelist

Payment

1.CASH PAYMENT IN CROATIA:

Guests from Croatia can pay them reservations in cash with universal money order or transfer order on our giro-account.


Data for input on the money order:

























Payer: Name, last name and full adress carrier reservation
Purpose transfer: Payment for reservation R – Nr. Of reservation
Recipient: Esco d.o.o. Bjelovar Bilogorska 47
Amount(kn): Depending received calculation
Nr. Account: 2386002-1100517957
Call number: 01 – Nr. Of reservation


2.PAYMENT WITH BANK TRANSFER FROM THE FOREIGN COUNTRY :

Guests from the foreign countrys can his reservation pay with bank transfer on our account.



Payments bank data:


































Payer: Name, last name and full adress carrier reservation
Reciever: Esco d.o.o. Bjelovar Bilogorska 47
Bank: Podravska banka d.d. Koprivnica
Account Nr.: 7100400 – 1100300013
SWIFT: PDKCHR2X
Purpose transfer: Payment for reservation nr. – nr. Of reservation
Amount: Depending received calculation
Ref. Nr.: (reservation nr.)





DYNAMIC OF PAYMENT:

After our general requirements of traveling, all the payments can be payed 30% by the reservation, the rest after apeared lay or in two parts.




DOCUMENTS OF PAYMENT:
After the payment 30% advance you will received document of payment and information about location from the reservation

  1. Name, last name and telephon number of the lessor / Name of the hotel
  2. Location adress
  3. Name and adress of reservation holder
  4. Number of guests on the reservation
  5. Payed service, date of arrival and leave, amount of payed sojourn tax