Payment Options

Payment options

Reservations made throe Montona tours can be made in four different ways:

The payment can be made in 4 ways:

In Croatia
 
1. Cash payment in our agency Montona toursa Kanal 10, Motovun

2. Payment made to the agency's transfer account in Croatia
In order to make a correct payment to the agency transfer account, you will need the following data:

Payer: full name of the reservation carrier including the address
Receiver: Montona tours, Kanal 10, Motovun
IBAN:  HR22 2402006 1100297889
date: the payment must be made within 24 hours upon sending the calculation
kn: write down the amount according to the received calculation

Outside Croatia
 
3. Payment via bank remittance to the agency's bank account from abroad
In order to make a correct payment to the agency's bank account, you will need the following data:

Payer: full name of the reservation carrier including the address
Receiver: Montona tours d.o.o., Kanal 10, HR-52424 Motovun
Receiver's bank:  Erste & Steiermarkische bank, Jadranski trg 3a, HR-51000 Rijeka
IBAN:  HR22 2402006 1100297889

Swift: ESBCHR22
Amount: write down the amount according to the received calculation
Date: the payment must be made within 24 hours upon sending the calculation

4. Payment via credit cards-offline
 
Off line credit card payment (Mastercard/Eurocard, Visa)

By using our offline credit card payment, you choose the terms of payment. By faxing us the Credit card authorisation Form, we are given authorization to charge the complete amount according to the chosen terms of payment. The amount is stated in KN.
All payments will be effected in Croatian currency. The amount your credit card account will be charged for is obtained through the conversion of the price in Euro into Croatian kuna according to the current exchange rate of the Erste & Steiermärkische Bank. When charging your credit card, the same amount is converted into your local currency according to the exchange rate of credit card associations. As a result of this conversion there is a possibility of a slight difference from the original price stated in our receipt. 

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TERMS OF PAYMENT

According to our General conditions, full payment can be made at the time of reservation or in two installments. The installments consist of:

Advance - to be paid at the confirmation of reservation (advance for accommodation amounts to 30 – 50% of the total price depending on type and services desired)
Balance and sojourn tax - to be paid as stated (on our e-mail) prior to arrival date.
Note: If the reservation advance is not being paid on time, Montona tours does not carry liability for possible overbooking, but will take an obligation to offer a similar accommodation with similar prices.


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PAYMENT RECEIPT

Upon payment of the advance in the amount stated, you will receive confirmation of payment and information of the booked accommodation. Upon payment of remaining of the total or the balance you will receive the Bill specifying all payments made by email or/and the Voucher containing the following:

1. Host, address, phone number / Hotel name, address, phone number
2. Reservation holder, name and address
3. Number of guests Paid for services, date of arrival and date of departure, confirmation of the sojourn tax payment
4. Paid service, dates of arrival and departure of guests, the note about the paid sojourn tax

Product (Pieces: ) Is added in the basket.