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While booking services in system “Hotels-booking” the Client is offered the following ways of payment:
- by bank card (including on-line);
- by cash payment;
- by bank transfer.
Payments by bank cards
Payments by bank cards (VISA, Master/EUROCARD, Diners club) îare made in RUR:
After the bank card payment is preceded the Client will get a cheque or a slip (at paying to a representative of the Company, not in the office), a bill (with services list), a report of rendered services and an invoice (at paying by a corporative bank card).
Cash payments
Cash payments are made in RUR in one of the Company’s offices.
After the cash payment is preceded the Client will get a cheque and a bill (with services list), a report of rendered services and an invoice (for legal entities).
Bank transfer payments
Bank transfer payments are made on the basis of a bill. After the bank transfer payment is preceded the Client will get a report of rendered services and an invoice (for legal entities).
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