Pay for your
accommodation
with benefits

Send us the invoice for your vacation

Pay us with your benefit points

We will pay for your vacation

Create a record

How does it work?

Advance and final invoices for accommodation in hotels, guesthouses and travel agencies can be redeemed

Have an advance and final invoice issued for your stay.

Fill out the form and upload a scan of the invoice from the hotel.

Pay the invoice amount with benefit points and the handling fee with money via the payment gateway.

After all payments have been made, we will pay your stay to the accommodation provider.

Reservation

Conditions for reimbursing the accommodation invoice

We can only reimburse an invoice that is uploaded at least 4 days before the due date and has not been paid.

We accept proforma or final invoices for accommodation in hotels, guesthouses, and travel agencies.

An administrative fee of 18% must be added to the accommodation amount (for the payment gateway, payment to the hotel, and VAT).

For foreign payments,  an additional fee of 100 CZK will be added to the administrative fee.