Conditions of payment
Full amount is requested to be paid at the time of booking if not otherwise mentioned on the invoice. When you book less than one month before arrival the booking cannot be cancelled.

The money is to be transferred through the bank. Note that when you make a bank transfer, the bank sometimes charges money for the transfer, and that money should NOT be taken of the amount that we need.

Our bank details are:

Name of bank: Betri
Reg. 9181 Account no. 0001221266.
BIC/Swift code: EIKB FOTF.
IBAN-number FO57 9181 0001 2212 66

The address of the bank is Betri Bank, 
Yviri við Strond 2, FO-100 Tórshavn. Please note the invoice number (Skjala nr.) when paying. The full address of the accommodation will be informed when we have registered the payment.

Administration fee:
Regardless of payment method an administration fee of DKK 150 is imposed on the invoice for international payments.


You may cancel your accommodation and the amount will be refunded this way:

1. 40 days prior to arrival: -25 % of the amount, minimum DKK 500 
2. 30 days prior to arrival: -50 % of the amount, minimum DKK 500 
3. Less than 30 days prior to arrival: No refund 


For any alterations made less than 4 weeks upon arrival, a fee of DKK 500 will be charged.

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