7.3. eligible expenses
The following expenses paid by the Member are eligible expenses:
– Expenses for Member accommodations and up to one other room at the same hotel on the same date (for a maximum of 2 invoiced rooms), provided the Member is staying in one of those rooms. Note that if the Member books two rooms, points are earned accordingly, but the number of Eligible nights is based only on the Member's room.
– Services in addition to hotel accommodations, namely: mini-bar, telephone, room service, pay television, Member meals at the hotel restaurant, and drinks at the hotel bar.
– Expenses for thalassotherapy and balneotherapy services provided at a Thalassa sea & spa center connected with the participating hotel, provided that the Member stays at the hotel.
Points are calculated on the basis of the total invoice for eligible expenses, excluding tax. This invoice must be paid while the Member is at the hotel, that is, payment must be accepted and
cleared. As a result, if a Member stops payment of a check, issues check with insufficient funds, or challenges a payment by bank card, he/she will not receive any Points for the transaction in question.

The following do not constitute eligible expenses:
– Extras paid for by the Member (even if settled at the hotel) as part of a non-eligible stay.
– Taxes, tips, taxi trips, transfers to or from the hotel, service charges, and other applicable charges.
– Advances.
– Expenses incurred as part of organizing a company seminar, banquet, or any other event, including private events, paid for globally by the Member (with the exception of the Meeting Planner promotional offer).
– All other expenses paid, such as business centers charges, boutique purchases, spa products and services, hairdresser, beauty parlor, and golf green fees. Note: Eligibility rules regarding parking and laundry charges may vary depending on the hotel infrastructure.
– All charges and expenses not specifically mentioned as being eligible expenses.