Parking for business trips: payment, receipts and invoices

Details for a business trip

Enter dates, passenger count, car and the arriving person’s contact details. The driver needs access to the confirmation, address and staff number even if a colleague made the booking.

Receipt and billing details

You receive a receipt when paying. Add company billing details to your booking notes or send them in advance, before the document is issued. Confirm any specific company requirements with the team.

The booking confirmation records the parking ordered, not a completed payment. You receive a payment document when paying; provide company-document requirements before it is issued.

• The company’s full name or the customer’s name.
• The billing address, including postal code and country.
• Company registration and VAT numbers, where applicable; equivalent business and tax identifiers for a foreign company.
• A contact for arranging the document and any internal reference your company requires.

Prepare cash before travelling

Payment is cash in CZK or EUR on arrival, with no deposit or online payment. Cards are not accepted. Check the total for your dates before completing the booking.

Plan the whole transfer

The shuttle both ways is included and operates around the clock according to booking capacity. Allow for car park check-in, luggage and possible waiting. You normally keep your own car keys; you do not hand them to the shuttle driver.

Changes, several cars and repeat trips

Book individual trips online. Call ahead for several cars or unusual requirements. Change the car or dates through the confirmation email; report passenger count changes promptly.

Business travel: what to arrange before booking

If your employer handles the expense, check their receipt and payment requirements before travelling. Agree any specific receipt details with the team; booking alone does not establish individual payment terms.

• Prepare the necessary company details and check receipt requirements.
• Allow for cash payment on arrival in CZK or EUR, rather than by card.
• Use an email address where you can access the confirmation and booking management link.
• Report changes to dates, vehicle or passenger numbers early; check any extra charge for an extension.

Need a document after returning?

Email parkovisteletisteruzyne@seznam.cz or call +420 776 488 558. Include the dates, booker’s name, email used, registration and booking number if known, plus the billing details. If you have the original payment document, include its number, date and amount.

Ask staff to locate the document and check whether and how details can be added. Agree the delivery method and next steps with staff; a later correction, automatic email or issue date cannot be promised in advance. Payment remains cash on arrival in CZK or EUR.

Received a request to pay online or by bank transfer?

At both car parks, pay on arrival in cash in CZK or EUR. We do not accept cards, online payments or bank transfers. If you receive a payment request or a warning that your booking will be cancelled for non-payment, call +420 776 488 558 before paying so staff can verify the specific booking and request.

When do I pay for an extended stay?

Pay the extra parking charge when you return to your car, in cash in CZK or EUR. Confirm the exact amount for your changed dates with staff.