City Bike advance payment conditions:

Following bookings should be paid in advance:

• orders worth more than 65 EUR
• high season orders (01. June – 31. August)
• bookings containing partners services (if they request advance payment)

Payment order:

• 25% of total order must be paid within 2 weeks after confirmation
• 75% (100% of total) must be paid before start (in our office)

Payment options:

• Money request sent by PayPal account (e-mail with details about payment) 
• with credit card (over internet, your financial information is protected with industry-leading security and fraud prevention systems and final payments at City Bike office in Tallinn)
• via bank transfer (according to City Bike invoice), all transaction costs must be covered by customer ("without charges to beneficiary")
• in cash at City Bike office in Tallinn (in case of being in Estonia at the moment of booking). 

Banking data:

• We accept major credit cards and Euros
• City Bike OÜ account no: 221021849498
• IBAN EE162200221021849498
  SWIFT/BIC: HABAEE2X
• International payments must be marked as "without charges to beneficiary".    
• V.A.T. reg. no. EE100827206 

Official bank requisites:
AS Hansapank
Liivalaia 8, 15040 Tallinn
tel +372 6310 310, faks +372 6310 410
S.W.I.F.T.: HABAEE2X
register code: 10060701