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Invoice # -

Client
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Payment details

Trip outline
Type Destination Arrival date Departure date Adults Children Nights ETA ETD Equipment rental
Group details
Name Date of birth Gender Email address
Please enter details for all members of your group
Accommodation
Quantity Item Name Type Check-in Check-out Nights Period Cost Total Commission Commission amount Balance payable Pay locally
Ski passes
Item Name Type Start date End date Gender Date of birth Card deposit Days Cost Total Supplier Delivery address Pay locally
Mountain guiding
Item People Date Trip type Meeting point Guide name Phone number Cost Total Supplier Commission Commission amount Balance payable Pay locally
Airport transfers
People Pick up location Drop off location Pick up date Pick up time Flight number Flight time Airline Cost Total Supplier Commission Commission amount Balance payable Pay locally
Ski School
Supplier Description

Make Payment
Payment details

To make a Euro bank transfer, please use the following bank details:
Please note that this is a UK based EURO bank account at NatWest. If you attempt to pay in GBP to this account, the payment will be returned to you. An alternative would be to use a service such as www.TransferWise.com or www.revolut.com.

Account name: TTA ZUBA LIMITED
IBAN: GB80 NWBK 6072 1148 1378 39
IBAN BIC: NWBKGB2L
Currency Reference: 550/00/48137839
Branch: Regent Street Branch

Company address:
25 City Business Centre, Hyde Street, Winchester. SO23 7TA. England.


Please use your Booking Confirmation Reference on your payment

You can return to this pop up at any time in order to confirm the bank details.

Many thanks,
Catherine, Mike and the Zuba team

Redirecting you to the Travel Trust Association's payment provider (Felloh)...

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Supplier response details
Arrival Date
Mon 11 May 2020
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