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PAYMENT OPTIONS FOR THE INTERNET ORDERS AND RESERVATIONS :
Clients can perform payment for the ordered reservations on the following way:
1. Transaction of the sum on the bank account of the company Fontus d.o.o.
Payment for the reservation of the travel arrangement can be made by a transaction of the sum on our bank account - number IBAN: SI56 0400 1004 8313 749, opened by the bank: Nova KBM d.d., SWIFT: KBMASI2X.
When using this payment option, the subject of the transaction is the reference number of the arrangement.
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II. PAYMENT DYNAMICS
In accordance with General terms and Conditions, the payment for the reservation (travel arrangement order) can be made in 2 ways:
1. When the booked service – travel arrangement starts more than 30 days after the day of confirmation, the payment is possible in 2 instalments:
1 – 1. instalment (advance) - 30% of the value of the travel arrangement (or amount indicated in offer) upon the day of order confirmation
2 – 2. instalment - the rest of the value is paid within the time frame specified in payment details of every particular Travel Arrangement.
2. When the booked service – travel arrangement starts less than 30 days after the day of confirmation the payment of the value of the travel arrangement is made in full (100%).
III. PAYMENT RECEIPT
Upon execution of advance payment or payment in full (100%) the Client receives an »Agreement – Reservation confirmation« with specified ordered services.
After that, in the timeframe stated in the offer, the Client receives also a »Voucher« containing the following information:
- Name, address, and telephone number of the service provider (company or individual person
- Address of the accommodation or other facility (hotel, etc.)
- Name and address of reservation holder (person who performs a reservation)
- Number of persons / names of guests who use the services specified in the reservation
- Description of the paid service, period / date of arrival and departure
- Note about the payment of the tourist tax
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