5. Methods of Payment
The following sections describe the accepted methods and conditions of payment.
5.1. Payment upon Departure
If the Customer chooses on-site payment during the reservation process, the Service Provider is entitled to request a credit card guarantee or cash deposit upon check-in to secure the
booking. This deposit may be used to settle the final invoice at check-out.
Free cancellation is possible up to 24 hours prior to arrival.
If less than 24 hours remain before arrival, the Service Provider is entitled to pre-authorize the amount of the first night on the provided credit card. The remaining balance of the stay is
payable on site.
In the event of a no-show, the pre-authorized amount or the fee for the first night will be charged.
5.2. Non-refundable Booking
In this case, the Customer must pay immediately at the time of booking.
When booking via the website, the system redirects to the Worldline Saferpay payment page, where the Customer enters their card details voluntarily after accepting the data protection policy.
For non-refundable bookings made by e-mail or phone, the Service Provider sends a one-time Saferpay payment link. The Customer voluntarily provides card data and authorises the payment in favour of the Service Provider.
5.3. Bank Transfer (Prepayment)
This option is only available if the transfer is completed at least 3 working days before arrival, and the amount is credited to the Service Provider’s bank account before check-in.
5.4. Other Conditions
The Service Provider requires a guarantee from the Customer at the time of making the reservation. This guarantee may be in the form of credit/debit card details or a cash deposit. The Service Provider is obliged to handle credit/debit card data confidentially and in accordance with the applicable data protection regulations and will not disclose it to third parties.
By providing credit/debit card details, the Guest authorizes the hotel to verify the validity of the card prior to arrival. The hotel is entitled to perform pre-authorization or other verification checks. If the provided card is found to be invalid, declined, or lacking sufficient funds at the time of verification, the hotel reserves the right to cancel the reservation without prior notice.
Using the provided credit/debit card details, the Service Provider may perform a pre-authorization, which blocks an amount agreed upon in advance by the parties. This pre-authorized amount may be used for payment on the day of departure or may be released if the Customer chooses to settle the invoice using another payment method. The release of the blocked amount is initiated immediately by the Service Provider; however, it may take 3–5 working days for the amount to become available again, depending on the issuing bank. The Service Provider is obliged to provide a receipt of this transaction to the Customer.
The Service Provider may require an additional guarantee from the Customer to cover any extra services consumed. This amount is approximately HUF 15,000 per night, and the hotel reserves the right to modify this amount. If the Customer exceeds the pre-authorized amount, the Service Provider may authorize additional amounts on the provided payment method without prior notice to the Customer.
5.5. Payment in Cash upon Arrival
Customers may pay for the ordered services in cash upon arrival at Reception.
An advance invoice (deposit invoice) will be issued, and a final zero-balance invoice will be provided upon departure if no additional services are used.
5.6. Accepted Currencies
Accepted currencies: Hungarian Forint (HUF) and Euro (EUR).
The Service Provider does not accept €500 banknotes and only accepts undamaged notes.
5.7. Accepted Credit/Debit Cards
Accepted cards: MasterCard, Visa, Maestro, American Express, JCB, V-Pay, Diners.
5.8. Refunds
Refunds are only made to the same payment method used for the original transaction.