Dear guests, before you start filling out the form FKSP, please perform the first booking and its number to us then please indicate in the application form.
To avoid adjustments to invoices that are reimbursed under FKSP, we will ask You for the accurate input of text items that they may be in the invoice, and also the wording of the text for staff in footnote (name and date of stay and number of persons).

Also, please take note of the following:

1. Items with different VAT – not everything can be merge into a single item e.g. "Relaxing stay". It is possible to merge only the items in the same VAT rate.
2. Make sure whether it is possible to in the invoice should include the fee of residence – most providers FKSP does not accept a fee from a residence in the invoice and also it is not possible to merge with another item, because the charge of the stay has a 0% VAT rate.
3. If you are ordering a stay on-line through our website at a discount – providers FKSP in most cases, this discount will not accept as an item.
4. If you wish to make an adjustment to one guest, it is necessary to put immediately in the request e-mail.
5. Please provide the exact wording of the text in a note: we bill You according to the order 1234 accommodation, wellness and diet plan for employee name: XY, date: for example 01.12.2021-3.12.2021