Payment for services

Customers, who are legal entities, pay for the ordered services by wire transfer of funds to the checking account of the Contractor according to the data and details specified in the invoice.

Customers, who are individuals, pay for the ordered services by depositing cash to the cashier, or by bank transfer or postal transfer of funds to the checking account of the Contractor, indicating the following details:

For payment in Belarusian rubles:

LLC "LesnayaGavan"

225110, Brest region, Zhabinka district, s/s Leninsky, tract "Sosnovy Bor", UNP (Payer's Registration Number) 291053048

Checking account BY 47 PJCB 30125403771000000933

BIK PJCBBY2X at Priorbank OJSC, Minsk

Central Bank No. 502 in Kobrin

*When paying for services issued from the site, be sure to wait for the confirmation of the application by the hotel administrator!