PAYMENT DETAILS INSIDE CROATIA
Payment made to the agency's giro account.
PAYER: Full name of the reservation carrier including the address
RECEIVER: : EXORDIUM d.o.o –TA SIRENA TOURS Blaža Jurišića 2, 23207 Sv. Filip i
RECEIVER'S BANK: SOCIETE GENERALE-SPLITSKA BANKA
Account number: 233003-1100377709
OUTSIDE CROATIA: Payment via bank remittance to the
agency's foreign account
PAYER: Full nam of the reservation carrier including the address
RECEIVER: : EXORDIUM d.o.o –TA SIRENA TOURS Blaža Jurišica 2, 23207 Sv. Filip i
ZAGREBACKA BANKA d.d.
Paromlinska 2, 10000 ZAGREB, IBAN: HR4523600001102139459, SWIFT: ZABAHR2X
Please always inform the agency via e-mail or fax about the payment made. After
any payment made-depending on the payment purpose and the amount (whether it is
the advance money whether it is the total amount), you will be given a document
as a confirmatoion of the payment ( the voucher or the final bill specifying
all the payments made) The costs of the transaction, charged by the bank during
the payment, bears the customer itself.