Terms and Conditions
We kindly request that you transfer the total amount 14 days before the arrival date to account number NL82ABNA0106833235, stating the invoice number and client number in the name of Hotel bij de Bakker.
We kindly request that you transfer the total amount 14 days before the arrival date to account number NL82ABNA0106833235, stating the invoice number and client number in the name of Hotel bij de Bakker.