ETG Extranet

The account details for paying by bank transfer changed on 2 March. Please make sure to check this when making payments.

New account details for OOO Bronirovanie gostinits

Correspondent bank account: 30101810145250000974

New account details for OOO Agentika travel

All invoices have already been updated. If you have any questions, please contact your account manager or the support service.

<a href="https://help.extranet.emergingtravel.com/hc/ru/article_attachments/4496545058706/BG_novye_rekvizity.pdf">BG_novye_rekvizity.pdf</a> (200 КБ)

<a href="https://help.extranet.emergingtravel.com/hc/ru/article_attachments/4496762262418/AT_novye_rekvizity.pdf">AT_novye_rekvizity.pdf</a> (200 КБ)

- <a href="https://help.extranet.emergingtravel.com/hc/ru/article_attachments/4496545058706/BG_novye_rekvizity.pdf">BG_novye_rekvizity.pdf</a> (200 КБ)
- <a href="https://help.extranet.emergingtravel.com/hc/ru/article_attachments/4496762262418/AT_novye_rekvizity.pdf">AT_novye_rekvizity.pdf</a> (200 КБ)

Please note! We have changed the bank details for payments.

Find answers and get help from Intercom Support and Community Experts

Empty Help Center

Uh oh. That page doesn’t exist.

Disappointed

Neutral

Smiley

Title

Track the progress of all tickets related to your company.

Tickets portal.

{assigneeName} needs more information from you