All reservations are subject to availability and confirmation, unless a firm room allotment has been agreed upon by the hotel .
Rooming list for the group business (GIT) may require at least 30 days prior to arrival.

Period of occupancy:
Standard check-in time at 2.00 pm while check-out time at 12.00 noon.

Room day-used Policy:
Any Villas used from check-out time until 6.00 pm on the departure date will be charged at 50% of the contract rate, in case after 6.00 pm onward
will be charged at full of the contract rate, unless specifically specified in written by the hotel.

Cancellation and no Show Policy:

a. Cancellation of the booking prior to 45 days before arrival will be refunded the invoiced amount minus service charge at 10% of the booking.
b. Cancellation of the booking prior to 44- 15 days before arrival will be refunded the invoiced amount minus the deposit and a 10% service charge of the booking.
c. Cancellation 14 days or less prior to arrival or no show, the invoice is not refundable.

Terms of Payment:

a. To confirm a reservation, we request 50% as a deposit. The balance is due at guest arrival.
b. All bookings will be finalized when the deposit will be received.
c. The hotel does not accept responsibilities for the payment of the bank surcharged or fees arise from money transferring.
d. Any such fees or charges are the responsibilities to the company and cannot be deducted from the payments.
e. When the payment proceeds, the company will send bank transferring receipt to the hotel.

Should the Tour Operator/Agency fail to effect payment of any outstanding charges within agreed period, the hotel will be free to withdraw the credit facility and also reserved the right to refuse any new booking on a credit basis until all outstanding accounts are settled.

Method of Payment:

BANK NAME: Siam Commercial Bank Co. Ltd, (SCB)
ADDRESS: 76/10-11 Moo2, Ao Nang Amphoe Muang, Krabi 81180
BANK ACC. NUMBER: 801-3-00492-8
BANK ACC. NAME: Norge Thai Consultant Co. Ltd,
BRANCH: Ao Phanang (Krabi) Sub. Branch
BANK SWIFT CODE: SICOTHBK

When the payment proceeds, the company will send a bank transferring receipt by email to: Ms. Pailin Thongnak (Sao)  at ca@krabi-spesialisten.com

This agreement contract is only being effective once signed and acknowledged by both parties. Contract rate without a signature
of acceptance will be considered invalid.