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Conditions of Payment

Full amount is requested to be paid at the time of booking if not otherwise mentioned on the invoice. When you book 1 month or less further to arrival the booking cannot be cancelled.

The money is to be transferred through the bank. Note that when you make a bank transfer, the bank sometimes charges money for the transfer, and that money should NOT be taken of the amount that we need.

Bank Details:

Name of bank: BankNordik

Reg. 6460 Account no. 0001592981.

BIC/Swift kode: FIFBFOTX                                      (Not necessary for transfers from Danish Banks)

IBAN nummer: FO70 6460 0001 5929 81           (Not necessary for transfers from Danish Banks)

The address of the bank is BankNordik, Oknarvegur 5, Postboks 3048, FO-110 Tórshavn.

 

Please note the invoice number when paying.

Administration Fee

Regardless of payment method an administration fee of DKK 150 is imposed on the invoice for international payments.

Cancelations

You may cancel your booking and the amount will be refunded this way:

40 days prior to arrival: -25 % of the amount, minimum DKK 500

30 days prior to arrival: -50 % of the amount, minimum DKK 500

Less than 30 days prior to arrival: No refund

Alterations

For any alterations made less than 4 weeks upon arrival, a fee of DKK 500 will be charged.

 

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