Prommt Payment Terms & Conditions
Mullingar Park Hotel is now using a new payment link called Prommt. Below you will find the T&C's relating to this. If you have any questions or queries relating to this, feel free to give us a call on 044 9337500 or email your query to: [email protected] and we will endeavor to answer your query as quickly as possible.
Payment Terms & Conditions
By clicking "Proceed to Payment", checking the acceptance box, and completing this secure transaction, you explicitly agree to the following universal terms and conditions with The Mullingar Park Hotel.
Scope of Agreement:
This payment applies to the reservation, event, wedding, or corporate group booking reference associated with this link. It is fully governed by the rate rules, cancellation windows, and attrition policies outlined in your booking confirmation or signed sales contract.
Payment Integrity & Chargeback Waiver:
This transaction utilizes 3D-Secure authentication (or direct banking verification). Completion of this authenticated process serves as your digital signature, confirming your identity, your explicit authorization of this charge, and your waiver against filing unauthorized credit card chargeback disputes.
Tokenization & Future "Autocharge" Authorization:
For your data protection, all credit/debit card details are immediately tokenized securely at the gateway level. For weddings, social events, or group room blocks, completing this initial transaction explicitly authorizes the hotel to securely store this encrypted token and automatically bill your account for future scheduled milestone payments, outstanding final contract balances, or incidentals/extras incurred on the event day. An automated receipt will be emailed immediately upon any execution.
Pay by Bank (Open Banking):
If you select the "Pay by Bank" option, you authorize a direct transfer from your financial institution via secure Open Banking networks. You certify that you are an authorized signee for the originating account. In compliance with AML and anti-fraud regulations, any subsequent refunds for open banking transfers will be issued exclusively back to the exact originating bank account.
Deadlines & Cancellations:
Payments for advance-purchase, promotional, or strict contract deadlines must clear within the timeframe designated by the hotel (typically 48 hours for individual stays; 7 business days for events). Failure to complete payment within this window will result in the automatic cancellation of the reservation or release of the contracted event space.
How to Contact Us
If you have any questions or concerns relating this payment system in general, please contact us via email at: [email protected]
All requests will be dealt with promptly and efficiently
.