BOOKING AND PAYMENT DETAILS

All bookings are binding but can be cancelled 60 days prior arrival. If client(s) cancel booking within less than 60 days, Wildmark Ltd invoices 50 % of total day or package value. If client(s) do not arrive upon the agreed time, Wildmark Ltd will invoice 100% of the booked day or package value.

Wildmark Ltd reserves the right to cancel scheduled date(s) or packages, for example, for reasons such as declined populations, weather factors, governmental decisions or reasons justifying security. For the previous stated or any other good reason, the client(s) gets opportunity to book another time. The client is however not entitled to any compensation.

General payment methods in Finland are bank transfer, credit cards or cash. We do not unfortunately accept checks.

Account details: RECEIVER: EN Wildmark Oy Ltd

BANK: Nordea Bank Ab Ltd

IBAN: FI17 1778 3000 0062 80

BIC: NDEAFIHH

ADDRESS: Satamaradankatu 5, 00200 NORDEA Helsinki

Tips and gratuities are appreciated but not expected.

You can also help the Baltic Sea and donate to the Baltic Sea Action Group

Permission for collecting donations

Owner of the permit: Foundation for a Living Baltic Sea
Number of the permit: RA/2016/521
Permit time-frame and area: The permit is valid from 01.11.2016 to 31.10.2021 throughout Finland with the exception of Åland.