Prices
1/1-30/6 1/9-31/10 |
1/7-19/7 | 20/7-31/8 | |
2 persons | 35 € | 45 € | 60 € |
3 persons | 45 € | 60 € | 70 € |
4 persons | 65 € | 70 € | 80 € |
We can put in an extra bed for an extra charge of 20% of the room price
Check in 12.00 midday
Check out 11.00 midday
Maiden service every day
Payment Policy
In order to confirm a reservation, you prepay 25% of the total cost to the following account and a copy of the prepayment should be send via email contact@amorgos-rooms.gr
Piraeus Bank
Amorgos Greece
Grispou Akathi Theofani
Account: 6153162458551
IBAN: GR1901711530006153162458551
BIC: PIRBGRAA
Cancellation Policy
- from 22 days or more prior to the arrival of the client-visitor, then the prepayment
is returned to the client-visitor. *
- between 14 and 21 days prior to the arrival of the client-visitor, then 50% of the
prepayment is returned to the client-visitor. *
- up to and including 13 days prior to the arrival of the client-visitor, then none of the
prepayment is returned to the client-visitor.
* Any transfer expenses are paid by the client-visitor.
Prices
1/1-30/6 1/9-31/10 |
1/7-19/7 | 20/7-31/8 | |
2 persons | 35 € | 45 € | 60 € |
3 persons | 45 € | 60 € | 70 € |
4 persons | 65 € | 70 € | 80 € |
We can put in an extra bed for an extra charge of 20% of the room price
Check in 12.00 midday
Check out 11.00 midday
Maiden service every day
Payment Policy
In order to confirm a reservation, you prepay 25% of the total cost to the following account and a copy of the prepayment should be send via email contact@amorgos-rooms.gr
Piraeus Bank
Amorgos Greece
Grispou Akathi Theofani
Account: 6153162458551
IBAN: GR1901711530006153162458551
BIC: PIRBGRAA
Cancellation Policy
- from 22 days or more prior to the arrival of the client-visitor, then the prepayment
is returned to the client-visitor. *
- between 14 and 21 days prior to the arrival of the client-visitor, then 50% of the
prepayment is returned to the client-visitor. *
- up to and including 13 days prior to the arrival of the client-visitor, then none of the
prepayment is returned to the client-visitor.
* Any transfer expenses are paid by the client-visitor.