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.
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.
Regardless of payment method an administration fee of DKK 150 is imposed on the invoice for international payments.
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
For any alterations made less than 4 weeks upon arrival, a fee of DKK 500 will be charged.