1. Payment with credit card offline: VISAEC/MC/AMEX/DINERS
If you choose this method of payment, upon granted inquiry our CS will send to you calculation and credit card authorization form trough your email account, fill it in and return it to adriaticGlobal agency by fax. Be adviced that only signed form authorizes us to charge the booking balance of your reservation according to chosen payment terms.
When charging your credit card, the same amount is converted into your country currency according to the exchange rate of credit card associations. There is a possibility of a slight difference from the original price stated in our web site as a result of this conversion!
2. Payment from Croatia to the adriaticGlobal agency giro account:
If you're in Croatia, you can use a money order and make your payment trough the giro account of adriaticGlobal agency.
3. Payment from abroad via bank transfer:
This method of payment refers exclusively to foreign customers/guests. If you choose to pay by bank transfer, please transfer the agreed booking amount to account of adriaticGlobal agency.
Please direct your attention to payment date as delay of payment could result with cancellation of your reservation!
NOTE:
1. Certain payment options do not apply to all products and services.
2. Bank transaction fees are paid by the customer/guest.
3. After payment is done, customer/guest is obligated to send confirmation of payment to our fax or e-mail.
4. Moment of reception of payment confirmation or credit card authorization form will be considered as accrued benefit and
confirmation of reservation
ACCOUNT INFO :
adriaticGlobal d.o.o.
Sveog Križa3, 20000 Dubrovnik, Hrvatska
Giro account : 2484008-1103904848
IBAN: HR6624840081103904848
SWIFT : RZBHHR2X
Raiffeisen bank
10000 Zagreb, Hrvatska
Fax : +385 20 436 609
E-mail :
sales@adriaticGlobal.net
DYNAMICS OF PAYMENT:
PRIVATE ACCOMMODATION, HOTELS
1) Total amount
100% of the price of accommodation upon granted inquiry (if ther is less than 30 days prior to your arrival).
2) Advance / remaining amount
40% of the price of accommodation upon granted inquiry, 60% of the price of accommodation minimally 21 days prior to the beginning of reservation.
3) 50/50 - this payment option is valid only for private accommodation
50% of the price upon granted inquiry, 50% of the price on the first day of service upon arrival in the accommodation.
EXCURSIONS, TRANSFERS, RENT-A-CAR
1) Total amount
100% of the total price upon confirmation of reservation.
BOATS
1) Total amount
100% of the price upon granted inquiry (if there is less than 40 days prior to your arrival).
2) Advance / remaining amount
50% of the price upon granted inquiry, 50% of the price minimally 40 days before the first day of reservation.
PAYMENT RECEIPT
Upon payment of 100% of the amount or balance you will receive the invoice , (itinerary) and Voucher containing the following:
1) Name of reservation holder (person who performs a reservation)
2) Product code
3) Name, address, and telephone number of service provider (legal or natural persons)
4) Address (of apartment, room, house, hotel,…)
5) Description of paid service, period / date of arrival and departure
6) Number of persons / names of guests who use the services named in the reservation (optional)
7) Note about the paid sojourn tax
8) Other notifications
For all additional information please contact our customer service.