TERMS AND CONDITIONS OF THE SUMMER ICE HOCKEY CAMP

AFTER PAYMENT OF A DEPOSIT OF CZK 4500 ( (180 EUR OR 214 USD) TO OUR ACCOUNT, WE WILL SEND YOU A CONFIRMATION OF THE RESERVATION, WE WILL NOT SEND ANY FURTHER INFORMATION ABOUT THE CAMP, ALL THE INFORMATION IS PROVIDED HERE

Payment of a deposit of CZK 4,500 (180 EUR – 214 USD) to account 1021057/5500 and in the message to the recipient it is necessary to include the camp date and name of the camp participant, additional payment on the spot in cash or by credit card. We will prepare invoicing for employers, receipts for insurance companies – please let us know in advance, it is not within our power to find/change advance invoices.

BANK ACCOUNT

1021057/5500 / IBAN CZ5355000000000001021057 / SWIFT RZBCCZPP / COMPANY: SPORTOVNI HOKEJOVA SRO, STREET: SLUZEB 3451/3A, CITY: 10800 PRAGUE, CZE

PLEASE INDICATE CHILD’S NAME AND CAMP DATE IN PAYMENT INFO

By submitting the form, I agree that Sportovní hokejová s.r.o. communicated through the sent data. The personal data provided here are stored offline and are disposed of after the event is over. The information provided by you is only used to reserve the campsite.