Sure, that is not a problem, actually you can do it via self-service on the booking. At the end of the booking process please tick the “I need an invoice” button and fill out the data required.
Please note that correcting the data is only possible via manual methods, therefore give a second look to your inputs. The electronic invoice will be delivered to you by email shortly after the booking confirmation.
Invoices on vouchers purchase by third parties, including, but not limited to Viator, Getyourguide, Booking, Musement are issued by that provider, you should contact them directly.

Being a quickly moving up-to-date enterprise all the communication is done in writing, there is no phone customer service, see

Probably you have noticed the sums on the receipt/invoice is different than the sums on the card charge. The difference comes from the booking fee charged by Fareharbor direct.
The total sum you have paid comes from the fees paid for the service (Fareharbor indicates that as Subtotal) and the booking fee for the platform (Fareharbor indicates that as Fee). We can only provide invoice on the first one as that is the service we provide.
In case you need an invoice on the booking fee (Fee) you need to contact with Fareharbor direct by a form or an email.

Is there a toilet on board? Yes, all of our boats have a toilet on-board.

When you need an invoice (VAT invoice) on a third party booking, then you need to provide use the following details:
– booking identifier – NOT your booking name, user name or password
– name on the invoice
– your VAT/Tax No. (when you have such)
– your full address (street, house, city, counrty, zip)
– your email
Failing to provide the above data makes it impossible to deliver an invoice.
Please note that the email on the invoice will be delivered to the address provided, therefore it is preferred that you use your normal, regular email address not the temporary like the one provided by Getyourguide, Viator. Pictures or data not meeting the above set will not be processed.
Please also note that invoices may only be requested for eight days from the time the cruise took place. Not earlier, nor later. Repeat, the first date when the invoice can be issued is the day of the cruise, after it took place, the last day is the eight days thereof. The invoices are issued only once. See nav.gov.hu/pfile/file?path=/ugyfeliranytu/nezzen-utana/inf_fuz/rejtett/Informacios-fuzetek—Aktualis/18.-informacios-fuzet—A-szamla-nyugta-kibocsatasanak-alapveto-szabalyai (in Hungarian only).
In case the booking is made on our website, then the invoice is immediately issued – as an automatic invoicing software is in place there.