Redeem accommodationfor benefits

Guide Conditions

Create an invoice record

Enter the parameters of your stay

1 Information about you and your accommodation

Name:

Surname:

E-mail:

Phone number:

Arrival date:

Departure date:

Invoice due date:

Hotel bank account number:

Bank code:

Country

Scanned advance invoice Select an invoice

Reservation note:

2 Payment method

The total price of accommodation:

Hotel currency

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

I have a voucher from eHotel.cz

Redeem voucher

Payment note:

3 Advance invoice payment summary

eHotel.cz will pay the hotel

CZK

Administrative fee including 21% VAT

CZK

You pay by benefits

CZK

Select the language for communication

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

Cancellation policy is governed by the property

I agree with the use of email to the eHotel.cz business message of eHotel.cz

By pre-booking, I agree to the general terms and conditions of the accommodation facility at the time of creating the order and wish to make a binding reservation.
The company ehotel.cz does not guarantee the conditions of the accommodation facility or any changes after the entry.

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

Only an invoice that is uploaded to the form at least 4 days before its due date and cannot be paid can be redeemed.
We accept advance invoices for accommodation in hotels, boarding houses and travel agencies.
To the amount for accommodation we must add administrative fee of 18% (for the payment gateway, payment to the hotel and VAT payment).
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

Instructions for reimbursing accommodation on the basis of an advance invoice

Get an advance invoice for a stay anywhere in the world from a specific hotel.
Fill out the form and upload a scan invoice from the hotel.
We will check your data together with the invoice and send you a link to the payment gateway, where you will pay the amount with benefit points.
At the same time we will send you a basis for the payment of the administrative fee (18% including VAT for the payment gateway and payment to the hotel).
After paying the payments, we will pay your accommodation invoice to the accommodation facility's account and send you a confirmation of your stay.

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

Do you want to receive detailed instructions by e-mail?