PAYMENT OPTIONS

Cash payment in Croatia
Money order from abroad
Terms of payment
Payment receipt


1. Cash payment in Croatia

  Guests from Croatia can pay for their booking directly to our accounts at:
 

ZAGREBAČKA BANKA, account nr.. 2360000-1101431226
PRIVREDNA BANKA, account. nr. 2340009-11001287
SPLITSKA BANKA, account nr. 2330003-1100093860
RAIFFEISEN BANK, account. nr. 2484008-1101590011

Beneficiary: Plovput-Split


2. Money order from abroad

  Foreign guests can pay for their reservations to our account by money order.
The accounts are:
 

ZAGREBAČKA BANKA, SWIFT CODE: ZABAHR2X, IBAN: HR4723600001101431226
PRIVREDNA BANKA,SWIFT CODE: PBZGHR2X, IBAN: HR3523400091100112877
SPLITSKA BANKA, SWIFT CODE: SOGEHR22, IBAN: HR3323300031100093860
RAIFFEISEN BANK, SWIFT CODE: RZBHHR2X, IBAN: HR0924840082100030011

Beneficiary: Plovput-Split


3. Terms of payment

  According to our General Travel Terms, full payment can be made at the time of reservation or in two installments.
The installments consist of:
Advance - 50 %to be paid at the confirmation of reservation ,
balance and sojourn tax - to be paid 15 days prior to arrival date.


4. Payment receipt

 

Upon payment of the advance in the amount of 50% of the total you will receive confirmation of payment and information on the booked accommodation and the Voucher containing the following:
Lighthouse address, phone numbers, e-mail addresses,
Reservation holder's name and address,
Number of guests,
Paid for services, date of arrival and date of departure,
Confirmation of the local tax payment.