 |
 |
If you cannot read this newsletter correctly, click here. |
|
 |
|
 |
|
|
 |
|
 |
 |
 |
Important Information |
 |
Abreu online would like to inform you about the changes that are about to take effect as of February in our Prepayment Procedures, sending of invoices, payment terms, payment with credit cards and booking confirmations, for payments to Viagens Abreu SA, regardless the used account.
For all clients working with us on a prepayment basis, the invoices and requests for payment of reservations, made through Abreu online, will be sent 15 days prior to the check-in date.
The payment of reservations made through Abreu online must be received at least 5 working days prior to the check-in date, failure to get the payment on time will result in the reservations being cancelled.
A fee will be applied to payments made by credit card, to all clients registered where Abreu online has a local bank account.
The payments by credit card can only be made by filling in the form or that should be requested to accounts@abreuonline.com. This form should be sent back to Abreu online along with the copies of the signed card and the card holder’s ID.
Payments may also be made by bank transfer and should be available in Abreu online’s bank account at least 5 working days prior to the check-in date:
EURO
Banco BPI, S.A. (Portugal)
IBAN Code - PT50 0010 0000 2662 8760 0011 5
Swift Code – BBPIPTPL
GBP
Banco Santander (UK)
IBAN: GB15ABBY09022210315107
BIC: ABBYGB2L
Last minute reservations, with check-in during the weekends, will only be allowed if requested via e-mail to helpdesk@abreuonline.com and upon prior submission of a valid credit card.
These changes will take effect on the February 15th, 2016.
For further information or in case of any doubt, please contact globalsales@abreuonline.com.
Thank you
|
|
 |
|
 |

|
 |
hELP DESK | booking: |
 |
|
emergency: |
 |
|
|
|
 |
|
 |
|