Probably you have noticed the sums on the receipt/invoice is different than the sums on the card charge. The difference comes from the booking fee charged by Fareharbor direct. In case you need an invoice on the booking fee you need to contact with Fareharbor by a form or an email providing the details below:
– Company Billing Name*
– Company Billing Address*
– Company VAT/GST ID Number*
– Company Code
– Booking Number*
– Email Address*
Fields marked with asterisk (*) are necessary.
Cruising differently
the sums on the invoice and the card charge differs / I need an invoice on the booking fee
