Sky-apartments provides only guaranteed booking!
The required condition in a peak season and holidays is payment for the first night stay in booked room. In case of no-show or cancellation, the cost of the first night will be charged. The prepayment is included in the price of residence and counts in the full calculation for the stayment in our hotel. In off-season the payment for residence in our hotel provides without prepayment.
It is necessary to fill reservation form listed above for booking a room. You can contact us by phone numbers or in a convenient way for you. After the confirmation reservation form we will immediately contact you in order to confirm available rooms and your reservation.
In peak season or holidays is required to pay a prepayment within three days for the 1st night and inform us. If after three banking days we did not receive a payment confirmation, the order will be automatically canceled without the customer's warning!
When the payment was processed successfully we send you the booking confirmation in which is indicated (the object of rest, the date of arrival and departure, the category of the room, the surname of the tourist, the amount of the prepayment received, the coordinates of the object of rest).
How to pay for hotel reservations:
1) On the card number:
| 5168 7551 1197 0147 (Mastercard) Privat | Lyudmila Malukhin |
2) Or on the card account, using the card details:
| Payment receiver | Lyudmila Malukhin |
| Card number | 5168 7551 1197 0147 |
| Banking institutions | PrivatBank |
| MFI Bank | 305299 |
| USREOU (or of Enterprise) | 14360570 |
| Beneficiary Account | 29244825509100 |
| Purpose of payment | Full name of the sender, refill for current expenses. |
3) Payment details for foreign visitors:
| BENEFICIARY: | MALUKHINA LIUDMYLA |
| IBAN: | UA593052990005168757350399822 |
| ACCOUNT: | 5168757350399822 |
| BANK OF BENEFICIARY(Банк получателя): | PRIVATBANK |
| SWIFT CODE: | PBANUA2X |
| INTERMEDIARY BANK(Банк-корреспондент): | JP MORGAN CHASE BANK |
| SWIFT-КОД БАНКА-ПОСРЕДНИКА: | CHASUS33 |
| CORRESPONDENT ACCOUNT (Beneficiary Bank Account in correspondent bank): | 0011000080 |
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