YOU CAN CHOOSE FROM VARIOUS PAYMENT METHODS WHEN SETTLING THE BILL FOR YOUR ACCOMMODATION AT NORDIC HOTEL.
All bank transfers must be made before you check in at Nordic Hotel.
For local bank-to-bank transfers please ensure the transfer is made no later than 2 working days before check-in. Please be sure to present the transfer slip at the time of check-in.
For international bank transfers please note that the amount payable is to be calculated in US Dollars. For a US Dollars booking receipt please contact us at firstname.lastname@example.org. Please ensure the transfer is made no later than 7 working days before check-in to ensure that the transfer reaches us prior to your check-in. Please do e-mail us at email@example.com if you have any questions regarding how to make the transfer or to confirm that the transfer has been received.
For international bank transfers please use the following details:
CORRESPONDENT BANK: Deutsche Bank Trust Company
SWIFT CODE: BKTRUS33
ABA NO: 021001033
FOR CREDIT OF: Stanbic IBTC Bank
SWIFT CODE: SBICNGLX
ACCOUNT NUMBER: 04433866
FOR FINAL CREDIT OF: Nordic Hotel Abuja Ltd.
BENEFICIARY’S A/C NO: 0123450044
ANY OTHER DETAIL: NAME OF GUEST
FOR LOCAL TRANSFER:
Nordic Hotel Abuja
Stanbic IBTC Bank
Branch: Utako Branch, Abuja
Branch sort code: 221081552
Naira account: 0016779236
Dollar account: 0016779267
Should you wish to pay in cash, we accept Naira and US Dollars (year 2006 and above) and Euro at the rates specified on the website.
Please note that the exchange rate fluctuates on a daily basis. Please ask for the exchange rate at time of payment to avoid any confusion on this matter.
Please note that the full amount regarding the reservation must be settled at the time of check-in. Please always ask for a receipt to document your payment
We now accept all Nigerian issued cards. We also accept international MasterCard. Please note that should we not be able to process your credit/debit card we may ask you to withdraw the amount payable from the ATM by the restaurant.