Unless otherwise stated in your agency contract, all payments are due 4 weeks prior to the clients’ departure date. Penalty clauses exist should payments not reach us within that time – further information can be found on your agent contract.

UK AGENTS PAYING IN STERLING
Bank transfer is the preferred form of payment for £ sterling payments.
resorthoppa’s bank details for Internet Banking and Transfers:

Resort Hoppa (UK) Limited (t/a as resorthoppa.com)
Barclays Bank PLC
Bank Address: 1250 High Road, Whetstone, N20 0PB
IBAN: GB40 BARC 2095 6160 7528 86
SWIFTBIC: BARCGB22
SORT CODE: 20 95 61
ACC NUMBER: 60752886

At the same time, would you please send an e-mail to chrissmith@resorthoppa.com detailing the payment sent including details of the booking reference number, pax name, agency name and the amount.

If you are unable to arrange a bank transfer, cheques may be sent to the following address:
Please make cheques payable to: Resort Hoppa UK Ltd (T/A resorthoppa.com)
Send to:

UK Accounts
Resort Hoppa (UK) Limited
Cornwall House
31 Lionel Street
Birmingham
B3 1AP

EUROZONE AGENTS PAYING IN EUROS
It is also possible to make payments in Euros, please use the Bank details below to transfer funds:

IBAN CODE: GB 18 BARC 2095 6164 4778 88
SWIFT CODE: BARC GB 22
CC: 209561 644778 88
SORT CODE: 20 95 61
ACCOUNT NUMBER: 64477888

At the same time, would you please send an e-mail to chrissmith@resorthoppa.com detailing the payment sent including details of the booking reference number, pax name, agency name and amount.

Cheques should be made payable to: Resort Hoppa (UK) Limited (t/a resorthoppa.com)
and then sent to:

Accounts Department
Resort Hoppa (UK) Limited T/A resorthoppa.com
Cornwall House
31 Lionel Street

Birmingham. B3 1AP

If you have any queries, please do not hesitate to contact our friendly and efficient Customer Service and Support Team on 0871 855 2955 or e-mail chrissmith@resorthoppa.com