Here is our ordering conditions. If you click on the "icons" in the top of the page you can print the page. If you are unsure please contact us, we are here to help you.

Booking & Deposit

When you order a stay must deposit, which represents 25% of rates. person, be paid before resevasjonen valid. This is also a confirmation of booking. Bring your receipt when you come to the resort.

Reservations for next season

If you wish to book for next season, do it the same way as for other bookings. The positive side for you is that you get today's price, which is always a plus. Groups wishing to reserve space, order as usual, but write the number of people in the comment field before confirmation of booking. We keep the room for you, and you have the time to collect deposits from participants.

Order of group tour and events

The procedure is the same, you order in the usual way, this is important to ensure that there is room for the group on that date. There is no discount when you order, but we will give you the discount you are entitled to, this is done manually

We will now refer you to the fine print.

We remind you that an order is a binding contract, so if you for some reason, cancel or shorten your reservation, you will still be responsible for paying all or part of the amount.

There is no compensation for uneaten meals or rooms that are not applied throughout the period it is ordered. With this in mind we recommend you strongly to purchase a travel insurance.

Cancellation fees:

If you cancel you must do so in writing and then we follow these steps:

30 to 60 dager Deposit will be refunded if we manage to sell excess capacity, at worst you lose deposit.

15 to 30 days 50% of the total contract, if we fail to sell your place.

Arrival date until 14 days before arrival. 100% of the total contract. If you have paid with Visa or MasterCard, your travel insurance cover the costs if you can submit a medical statement.

VAT of 8% is included in all prices. Any increase in the VAT rate from order date until the date of arrival will be charged as this is not our money and outside of our control.

How to select payment?

Payment must be marked with: Deposit + name of contact, and the date of arrival. Whoever is ordering for the group, paying a deposit for the group, this simplifies logistics in relation to the registration of payments. The ordering on behalf of a group is our liaison with the group. It is also the person who has refferanse number. (Booking number)

Visa & Mastercard

We accept Visa & Mastercard as payment at the Center


Our company and account details:



Gulen Dive Resort AS

Glossvikvegen 134
Nyborg 5960 Dalsoeyra NORWAY

Norwegian payments
Konto: 3705 18 09263

Overseas payments
Bank: Sparebanken Sogn og Fjordane
SWIFT/BIC: SOFJNO22
A/C for international payments:
Paper payment IBAN: NO88 3705 1809 263
Electronic payment IBAN: NO8837051809263

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