Kiri

WRIS AS EE

NARVA MNT 7D 10117 TALLINN

TALLINN, ESTONIA

Tel:+372 6129 130

Email:[email protected]; [email protected]



Emergency Phone

0035924917435

Prepaid Voucher GO23565627-25402164-A(GL)

Scan the QR Code

to have our voucher in digital format

Hotel  SOPHIA

Address: Ringtee 75, Tartu, EE

Phone: 372-638-0850

Check-In Date: 04/09/2024 Check-Out Date: 05/09/2024

Room Basis: BB

Number of nights: 1 Rooms: 1

ROOM  Room Type: Room for 1 adult

Category: standard twin room

Basis: Bed and Breakfast

Names: MISS KELLI ILISSON

supplier Ref.Num: 9057981399937

Only payment for extras to be collected from clients. In case of an issue in real time, please

contact the emergency line as per the number above

Important Information 

Important notices to clients, please read carefully:

If you decide to shorten your stay while at a hotel you must obtain from the reception manager on duty

his/her signed consent in writing upon your check-out that they will not be charging for unused nights. This

is a must requirement and failure to provide such letter will preclude us from seeking any refunds from the

hotels/suppliers on your behalf. Refunds from us are strictly subject to hotel providing us with the refund

first.

You must report all and any complaints you might have to the hotel on the spot during your stay,

immediately as they arise. We will not be liable for any compensation for a problem which could have been

rectified during the clients stay, had the hotel been made aware of it.

Remarks  If you fail to check-in for this reservation, or if you cancel or change this reservation after CXL DEADLINE,

you may incur penalty charges at the discretion of the hotel of up to 100% of the booking value, unless

otherwise stated.

Please note late arrival at: 19:00

Bed types are not guaranteed:Standard Twin Room - 2 Twin TwinBed (room for 1 adults .)

Fees:

Airport shuttle fee: EUR 22.00 per person (one-way)

Pet fee: EUR 22 per pet (varies based on length of stay)

Service animals are exempt from fees

Rollaway bed fee: EUR 33.0 per day

The above list may not be comprehensive. Fees and deposits may not include tax and are subject to change.

Checkin Instructions:

Extra-person charges may apply and vary depending on property policy

Government-issued photo identification and a credit card, debit card, or cash deposit may be required at

check-in for incidental charges

Special requests are subject to availability upon check-in and may incur additional charges; special

requests cannot be guaranteed

This property accepts credit cards, debit cards, and cash

This property uses eco-friendly cleaning products

Special Checkin Instructions:

This property offers transfers from the airport (surcharges may apply). Guests must contact the property

with arrival details before travel, using the contact information on the booking confirmation. Front desk staff

will greet guests on arrival.

Checkin Time:

3:00 PM

Checkout Time:

12:00 PM

Room Name:

Standard Twin Room

Room Description:

2 Twin Beds

Soundproofed room

Internet - Free WiFi

Entertainment - LCD television with cable channels

Food & Drink - Refrigerator

Sleep - Bed sheets

Bathroom - Private bathroom, bathtub or shower, free toiletries, and a hair dryer

Practical - Safe, desk, and phone; free cribs/infant beds available on request

Comfort - Fresh bed sheets (on request), fresh towels (on request), and air conditioning

Accessibility - Wheelchair accessible

Eco-friendly - Eco-friendly toiletries, eco-friendly cleaning supplies, energy-saving switches, and recycling

bin

Need to Know - Housekeeping on request, no rollaway/extra beds available

Non-Smoking

Arve nr. 359216-01

Viitenr.: Kliendi nr.: Arve kp.: Maksetähtaeg:

359216165118 16511

04.09.2024 25.09.2024

SOTSIAALKINDLUSTUSAMET PALDISKI MNT 80 TALLINN 15092 ESTONIA

Info: 276367 013 000 001 Tellimuse sisestas: Vivika Rüü tel 6 129 126

REISIJATE NIMED: P1: ILISSON, KELLI(1)

Kood Teenuse kirjeldus, periood Märkused

Hind EUR

Kogus Kokku EUR Käibemaksuta EUR

HD2.TAY (A)

GO GLOBAL. 04.09.2024-05.09.2024 HOTELL SOPHIA TARTU ÜHENE TUBA BN: GO23565627-25402164, P: 1

105.00 1 105.00 105.00

Teenused kokku EUR 105.00 105.00 Tasuda EUR 105.00

TEADMISEKS Tutvuge tingimustega: www.wris.ee Arve esitaja jätab endale õiguse arvestada viivist 0.1% päevas, kui raamlepingus ei ole sätestatud teisiti. Viitenumber on maksekorraldusel kohustuslik. Kõik pangalõivud on maksja kulul.

Neto EUR KM% KM EUR Bruto EUR Viide ***** #40 ***** 105.00 Erikord vastavuses KMS §40.

KM kokku: 0.00 EUR

Pangakontod Swedbank IBAN EE702200221001121372, SWIFT HABAEE2X SEB Pank IBAN EE091010002034102001, SWIFT EEUHEE2X LHV Pank IBAN EE85 7700 7710 0117 9803, SWIFT LHVBEE22

TÄNAME TELLIMUSE EEST!