visitors

tuesday, 13.05.2025

payment
  The invoice is the confirmation for your journey (binding for both contracting parties). You have to pay the rent in the following way: 35% (groups 45%) within the first two weeks, the rest of the money you have to transfer 6 weeks before arrival.

For all damages (except minor loss and wear) the orderer is paying

Together with the invoice we´ll send you more detailed information about your trip (e.g. location plan). They are part of our terms and conditions, so you should read it.

in case of rescission we levy the following charges (percent of invoice-amount | days till arrival):

>=60th day - 20%
59th-45th day - 40%
44th-30th day - 60%
<=29th day - 85%

for groups:

>=90th day - 50%
89th-30th day - 75%
<=29th day - 85%

Please inform us about rescission or changes in contract-data via certified mail. Telephonic changes are only valid if we confirmed them in written form. If you want to make travel cancellation insurance or liability insurance, we will help you. We are not liable for bodily injury and material damage.

Orderer is contract partner. Final hint: we trade and act under norwegian laws.