Create an invoice record

Enter the parameters of your stay

1 Information about you and your accommodation
info_icon Please fill in your address, not the hotel address
Select an invoice
2 Payment method

When paying abroad, an amount of CZK 100 will be added to the administrative fee.

CZK
CZK
Benefity.cz Payment by Benefity.cz
CZK
Benefit Plus Payment by Benefit Plus
CZK
Platba online Sodexo Benefity Online payment by Sodexo Benefity
CZK
Sodexo Pass Sodexo Pass paper payment
CZK
Edenred Benefity Café Payment by Edenred Benefity Café
CZK
Edenred Ticket Benefits Card Payment by Edenred Ticket Benefits Card
CZK
Gallery Beta Payment by Gallery Beta
CZK
Up Group Up Group paper payment
CZK
eBenefity Payment by eBenefity
CZK
3 Advance invoice payment summary
CZK
CZK
CZK

If you want to reimburse only part of the benefits, contact us at benefity@ehotel.cz

Cancellation policy is governed by the property

Conditions for reimbursement of accommodation on the basis of an advance invoice

  1. Only an invoice that is uploaded to the form at least 4 days before its due date and cannot be paid can be redeemed.
  2. We accept advance invoices for accommodation in hotels, boarding houses and travel agencies.
  3. To the amount for accommodation we must add administrative fee of 15% (for the payment gateway, payment to the hotel and VAT payment).
  4. When paying abroad, an amount of CZK 100 will be added to the administrative fee.

Do you have questions or ambiguities? Go to FAQ or contact us.

Customer support +420 777 056 441 (9:00 - 11:00 and 14:00 - 16:00) or benefity@ehotel.cz

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