METHODS OF PAYMENT
Payments can be made in one of the following ways:
1. By credit card online (Visa, American Express, Diners, Mastercard)
After clicking INQUIRY STATUS (on the portal) you will fill in the form and send it online.
You will also choose the dynamics of payment, i.e. the way how we will debit your account:
as a single payment 100%; or an advance payment 25% at the moment of booking and the remaining balance 15 days before your arrival, or 25% as an advance payment and the rest at the host.
Authorisation of your credit card and debiting is completely encrypted and secure. The data on your credit card are automatically sent to the bank, i.e. authorisation centre. No one is able to see the data on your credit card, not even our agency.
2. By credit card offline (Visa, American Express, Diners, Mastercard)
After clicking this option you will receive a form in Microsoft Word format.
Please print the form out, fill it in and return it to us by facsimile to the following number +385 (0) 20 438 549.
Prior to that you are asked to decide on the dynamics of payment, i.e. i.e. the way how we will debit your account: as a single payment 100%;
or an advance payment 25% at the moment of booking and the remaining balance 15 days before your arrival,
or 25% as an advance payment and the rest at the host.
3. Cash payment in Croatia (by postal order or bank transfer)
You can fill in the payment slip in Croatia.
Necessary data to be entered into the payment slip:
- Payer: First and last name, address of the person performing the booking
- Purpose of payment: Payment for booking R - booking number
- Recipient: Turist Agency Holmar ( croatiaholiday.hr )
- Amount: as per received calculation
- Account number: 2360000-1101587163
- Reference number:
4. Bank transfer (from abroad)
You can pay by bank transfer from abroad (only for guests from abroad)
Necessary data to be entered on the bank transfer form:
- Payer: First and last name, address of the person performing the booking
- Purpose of payment: Payment for booking R - booking number
- Recipient: Turist Agency Holmar ( croatiaholiday.hr )
- Bank: Zagrebačka banka, Dubrovnik
- Account number: 7040-978-08205850-999
- SWIFT: ZABA HR 2X
- Amount: as per received calculation
- Reference number: booking number
TERMS OF PAYMENT
Payment can be made in one of the following ways:
- advance payment + balance (100%) at the moment of booking (advance payment: 25 % for private accommodation and 35 % for hotels; balance as per calculation)
- advance payment at the moment of booking (25 % for private accommodation and 35 % for hotels), the remaining amount 75% (balance) 15 days before arrival at the latest
- 25% immediately and 75% upon arrival, directly to the host
RECEIPTS
You will be informed in advance on the amounts debited against your account, as well as on the exact dates of such debits.
Upon receipt of your advance payment, you will receive a receipt and the information on your accommodation booked.
Upon receipt of the entire amount (balance), you will receive a bill with a specification of expenses and a voucher with the following date:
- name, address and phone number of your host / name of the hotel
- address of accommodation unit
- name and address of the person who performed the booking
- number of guests as per your booking
- paid services, arrival and departure dates, remark on paid visitors' tax
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