Regular guest programme

Valid from 10th January 2012 until withdrawal

The Hotel is eligible to terminate or modify the regular guest programme at any time.

Who can take part?

Each guest – having  booked a room directly at our hotel -  can take part in the regular guest programme who departed our hotel after 10th January 2012, has the invoice on his/her stay made out for his/her own name and address and accepts the terms and conditions of the regular guest programme.

The discount to be achieved in the programme

The discount is the 5% of the gross total of the invoice made out after 10th January 2012. This discount can be used at any stay within 1 year and can be deducted from the gross total of the next invoice.

Terms and conditions of the regular guest programme

  • The 5% discount can be used for a later stay within 1 year and it can be deducted from the gross total of the next invoice, up to the 50% of the gross total of this latter invoice.
  • The 5% of the gross total of the invoices received at one’s stay can be combined within 1 year, if these invoices have not been used up yet.
  • If there is a remaining amount of this discount after its use, this amount cannot be used anymore.
  • The discount can only be used for the services of the hotel and cannot be converted to cash.
  • The discount can be used only if there is at least a one-day-gap between the two stays.
  • The discount is non-assignable, thus, all reservations and invoices shall be made out for the same name and address.

Upon reservation, please, indicate if you are to use the discount and please show the original invoice upon payment at the reception.

Examples

  1. You departed our Hotel on 10th January 2012. The gross total of your invoice was 100,000 HUF, thus, you are entitled to have 5% i.e. gross 5000 HUF discount at a later stay in our Hotel. Your next stay in the Hotel is 20th March 2012 and it has a total of 40,000 HUF. Using your 5000 HUF discount, you have to pay only 35,000 HUF.
  2. You departed our Hotel on 10th January 2012. The gross total of your invoice was 400,000 HUF, thus, you are entitled to have 5% i.e. gross 20,000 HUF discount at a later stay in our Hotel. Your next stay in the Hotel is 20th March 2012 and it has a total of 30,000 HUF. Therefore, your 20,000 discount cannot be totally used, as it exceeds the 50% of the gross total of the invoice. In this way, 15,000 HUF (50% of the 30,000 HUF) at the maximum can be deducted and you have to pay 15,000 HUF. However, the remaining 5000 HUF discount cannot be used any more.
  3. You departed our Hotel on 10th January 2012. The gross total of your invoice was 160,000 HUF, thus, you are entitled to have 5% i.e. gross 8000 HUF discount at a later stay in our Hotel. At the second time, you departed our Hotel on 20th March 2012. The gross total of your invoice was 80,000 HUF, thus, you are entitled to have a discount of gross 4000 HUF. You would like to use the 12,000 HUF discount collected with these two invoices at your third stay arriving to our Hotel on 9th January 2013. The total of this latter invoice is 30,000 HUF and using the 12,000 HUF discount, you have to pay 18,000 HUF.