Payment can be done in several ways:

1. Payment from the bank account:
Guests can forward your payment by payment slip to the account the agency.
To make payments on current account was duly made need the following information:

name and surname of the holder of the reservation with the address
recipient: T.A. "Klub Tours," Dear 33, 51512 Njivice
Date: payment must be made within 24 - 72 hours after the office pre -
Amount: enter the amount received by invoice
account number: 2340009-1167024965
reference number: enter the number of pre -

2. Payments outside the territory of Croatia
a) The on-line payment with credit cards (Visa, Eurocard / Mastercard, American Express)
If you decide to on-line payment by credit card you need on our site fill out the information and send them through the online security site (SSL security). All transactions and data are secured and protected SL certificate via our service provider companies Webteh. "Comodo" certificate of safety is a guarantee that the data is sent completely sure.
 
All payments will be made in Croatian kuna. The amount that will be charged by your credit card is obtained through the conversion of prices from Euro into Croatian kuna according to the current exchange rate list of the Croatian National Bank.
When charging your credit card the same amount is converted into your local currency according to the current exchange rate list of associations kartičara.
As a result of conversion cost, there is a possibility of small differences in the amount compared to the original price displayed on our website.
 
b) the payment of foreign exchange transfer from abroad
This method of payment applies only to overseas customers. By bank transfer it is necessary to transfer the booking amount in foreign currency account.
  To make payments on current account was duly made need the following information:
 
name and surname of the holder of the reservation with the address
recipient: T.A. "Klub Tours," Draga 33, 51512 Njivice
Bank of recipient: PRIVREDNA BANKA d.d. ZAGREB, Rackoga 6, Zagreb
IBAN: HR 17 2340 0091 1670 2496 5
SWIFT: PBZGHR2X

bank account: 704010-124511
Amount: enter the amount received by invoice
Date: payment must be made within 24 - 72 hours after the pre-turns. Immediately upon payment, it is necessary to send confirmation of payment by e-mail: klub-tours@ri.t-com.hr or fax + +385 51 847 665