Financial Terms
Payment Policy
Last updated: September 2026
1. Standard Currency (AED)
All listed room rates and payable amounts are denominated and processed in United Arab Emirates Dirhams (AED). For international transfers, guests are responsible for any intermediary conversion and wire transaction charges.
2. Manual Bank Transfer Process
In Version 1, payments are accepted exclusively through direct UAE bank transfer or approved wire instructions. A unique payment reference (e.g. PAY-FUJ-2026-XXXXXX) is assigned to each booking and must be entered in your bank transfer note.
3. Receipt Requirements
Receipts must be uploaded in clear JPG, PNG, or PDF format (maximum 8 MB). The receipt must clearly show the date, transfer amount matching the booking total, and beneficiary account information.