Booking

Booking and bank account no.

To confirm booking, you have to make an advance payment in the amount of 30% of the total cost of stay to our bank account. The rest of amount due shall be paid via money transfer before arrival or in cash on the day of arrival.
Please, take the certificate of making payment with you for inspection to confirm that the payment was duly made.

Specify the following details on the money transfer – full name, exact address and NIP (tax identification number) – for the purpose of issuing invoice only – as well as term of stay, e.g. 5/1/2009, 3/7-11/2009.

Name of the receiver:

F.P.H.U. AMIR
ul. Sienkiewicza 4
32-065 Krzeszowice
MADOHORA-Rabka
BANK PEKAO NR KONTA PLN: 74 1240 4243 1111 0010 6512 4807

IBAN : PL74 1240 4243 1111 0010 6512 4807

SWIFT : PKOPPLPW

The advance payment can be returned only if resignation was communicated not later than 14 days before the first day of stay.

The copy of message will be sent on your mailbox.

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