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Booking events – EGYPT

Here you can fill in the contact form and receive a calculation of the event >>calculator_icon


 Fill out the Agreement:

Make a payment – the bank account below


A client personally signs the Order Agreement, in the case of collective contracts as a person authorized by other Clients to sign the Contract, being also obliged to indicate the data of these people on the day of applying.

 Reservations are made solely on the basis of the Order Agreement, signed by a Client and the Organizer, following the payment of 30% of total value of the event made by a Client, after the payment is confirmed on the Organizer's account. The remaining amount should be paid by the Client up to 30 days prior to start of the event. If the event commences in less than 30 days, then a Participant should make a payment of 100% of the value of the event on the day of signing the Order Agreement.
Failure to meet deadlines means resignation from the event on the part of a client, as well as withdrawal of a Contract, under the terms of cancellation of the event.

Payment for the event can be made in cash or by card in an Organizer's office, or by bank transfer (account number below). The names of participants as well as the name of the event should be included on the paying-in slip. Payments can be made in PLN, EUR and USD.

 The voucher shall be issued and sent to the Client within two days after signing the Order Agreement, on receipt of the full payment. Thus, the Order Agreement and voucher are within the meaning of UUT. An e-mail confirming the participation in the event, signed by an office representative, shall be equivalent to the original.

Here you can fill in the contact form and receive a calculation of the event >>calculator_icon


Nautica Sp.z o.o.
ul. Toruńska
530-056 Kraków

Alior Bank S.A.
Swift code (BIC): ALBPPLPW

PLN  11 2490 0005 0000 4530 2188 5703

EUR  PL 88 2490 0005 0000 4600 2106 4235

USD PL 39 2490 0005 0000 4600 3096 9496

Aktualne kursy walut
Alior Bank:


Sklep Nurkowy Nautica Krzysztof Puzia i spółka
PEKAO S.A. Konto 31 1240 4559 1111 0000 5420 3514

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