PAYMENTS

Payment for your reserved off-site activities, tours and visits can be made via:

  • Bank Transfer
    Banking information is as follows:
    Beneficiary: ITC Travel&Conference s.r.o. - Konevova 41, 130 00 Praha 3, Czech Republic
    Bank Account: CZ88 0300 0000 0004 8284 9663 (EUR payments only!)
    Swift Code: CEKOCZPP
    Payment Reference: your surname/ica2018tours
    Recipient Bank: Československá obchodní banka (ČSOB) - Radlicka 333/150, 150 00 Praha 5, Czech Rep. 
    All amounts shall be wired in EURO to avoid additional expenses.

  • Credit Card
    All major cards including VISA, Eurocard/MasterCard, Diners Club and American Express are welcome.

    Option 1: Make on-line payment via epay.itctravel.cz application. Client code and password will be provided together with the service confirmation/invoice. Only VISA, EC/MC and Diners cards can be debited by on-line, encrypted payment module.

    Option 2:
    Complete the form authorizing ITC Travel&Conference to charge the due amount(s) to your card and forward the Payment Authorization Form via e-mail to Lucie@itctravel.cz. You can use all types of debit cards.

Payment Authorization Form (Credit Card Payment - Option 2) :

ITC Travel allows generally up to 3 working days to charge your card and forward via e-mail the confirmation including your sales receipt or endorse and accept your payment on epay.itctravel.cz.
Please note American Express cards will be charged in CZK (Czech Crowns).