refund

for your deposit and expenses

In order for you to get your deposit or other expenses reimbursed by us after your trip at the Hannes, we need the following information from you.

refund for

Station

Guest (surname, first name):
Booking number:
	You can find the booking number on your booking confirmation or on your invoice, for example.

Please upload proof of payment here:
Justification for your expenses:

Handing over:
Return:
Amount of the transferred deposit (Euro):
Deposit transferred on:

By sending you confirm that you have transferred the deposit to the account of Hannes Camper Berlin (IBAN: DE95 1005 0000 0191 0082 22) in accordance with the above information.

By sending you confirm that you have transferred the deposit to the account of HCH GmbH (IBAN: DE47 2699 1066 8969 4340 00) in accordance with the above information.

By sending you confirm that you have transferred the deposit to the account of Hannes Camper Hannover GmbH (IBAN: DE82 2699 1066 1786 4660 00) in accordance with the above information.

By sending you confirm that you have transferred the deposit to the account of Hannes Camper GmbH (IBAN: DE78 2699 1066 8333 0760 00) in accordance with the above information.

By sending you confirm that you have transferred the deposit to the account of Hannes Camper Köln GmbH (IBAN: DE13 3955 0110 1201 7703 18) in accordance with the above information.

By sending you confirm that you have transferred the deposit to the account of Hannes Camper Leipzig GmbH (IBAN: DE93 8605 5592 1090 2655 37) in accordance with the above information.

By sending you confirm that you have transferred the deposit to the account of Hannes Camper Franken GmbH (IBAN: DE84 2699 1066 1121 0060 00) in accordance with the above information.

By sending you confirm that you have transferred the deposit to the account of Hannes Camper Westfalen GmbH (IBAN: DE48 2699 1066 1011 0490 00) in accordance with the above information.

By sending you confirm that you have transferred the deposit to the account of Hannes Camper GmbH (IBAN: DE78 2699 1066 8333 0760 00) in accordance with the above information.

Bank
The refund should be made to the following bank account:
Account holder (surname, first name):
IBAN:
BIC:
Credit institute:

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Please leave this field empty.

refund

for your deposit and expenses

refund for

Station

Guest (surname, first name):

Booking number:

Bank