COVID Emergency Paying Policy
COVID-19 ongoing emergency regulations can cause last minute letdowns: for this reason at the moment we warmly suggest you to regulate both workshop and bus fees directly at your arrival in Sexten.
All payment methods will be accepted, including cash payment.
Starting from the winter session of 2022 the following rules will apply:
- All the workshop registration fees must be paid by the first day of the workshop.
- In order to comply with point 1, all on-line payments with credit card or bank transfers need to be done 15 days before the beginning of the workshop.
- The participants who didn’t pay in advance will need to pay via credit/debit card or cash at the elementary school or at the tourist office.
We would like to stress that it will not be possible to pay the registration fee via a POS device
at the Hotel Bad Moos.
CHECK THE CODE!
Check the workshop page: just under the FEE you will find the WORKSHOP CODE FOR PAYMENT. This code identifies each workshop and has to be used in order to made the payment.
Allowed payment methods
There are several methods for payments. Please check single workshops pages for information about the fees. Allowed methods:
- Credit card (in Sexten / online)
- Bank transfer
- Debit card (in Sexten)
- Cash Payment (in Sexten)
For any expense a receipt will be issued at the time of payment.
PAYMENT WITH INVOICE!
In case you need an invoice, please wait for the invoice to be issued before making the payment.
Payment with credit card
You can pay by credit card from Raiffeisen Bank secure area
You will be asked to indicate the workshop title.
You will receive a confirmation email.
Payment with bank transfer
Header: Associazione Turistica Sesto Dolomiti
Associazione Turistica Sesto Dolomiti Via Dolomiti 45 I-39030 Sexten – Sesto Pusteria (BZ)
IBAN: IT 70 Y 08020 58910 000300001929 SWIFT/BIC: RZSBIT21109
IMPORTANT: Please specify the Subject of the bank transfer as follows: Registration Fee WORKSHOP CODE FOR PAYMENT + NAME SURNAME
Issuing of an invoice/electronic billing must be asked before the payment.
In order to ask for an invoice, the following data are required:
- First and last name
- Tax code, or VAT number, of the invoice header.
You can request an invoice contacting us: write to firstname.lastname@example.org
After the issue of the receipt no further document could be produced.