| Start | End | Nightly | Weekly | Monthly |
|---|---|---|---|---|
| Dec 1, 2008 | Aug 31, 2009 | - | 2990 € | - |
| Sep 1, 2008 | Nov 30, 2008 | - | 2415 € | - |
| Dec 20, 2008 | Jan 3, 2009 | - | 6325 € | - |
please add us to your email safe list so responses do not get lost in cyber space
wire transfer only within 3 days of booking
Saturday/Saturday, others upon request; 3 night MIN
No refunds if booked within 90 days of departure/arrival dates. Deposits are non-refundable. Travel insurance is strongly suggested. A waiver must be on file prior to sending funds to Owners.
A 50% deposit is due upon booking. A refundable Security/Damage deposit is required upon arrival on site (some at the time of final payment.) See invoice/request amount. Our agency has NO control over security deposits, as most are paid on site upon arrival (in cash and in local currency.) Taxes and final cleaning deposits, if not included in rental price, are to be paid on site in local currency.
There is a $125 USD administration fee. All tourist taxes are to be paid on site. Due to the high incidences of fraud involving checks, cashier's checks and credit cards, we have changed our policy regarding funds. Clients are responsible for all currency exchange charges ($40 per wire transfers.)
Security Damage deposits are held via credit card # which is kept on file until 14 days after departure. (Unless phones are used for long distance or there are internet charges, then numbers are held for 90 days)
Once the booking request is accepted by the owner, all funds MUST be received by wire transfer within 3 days of booking. There are no exceptions. Currency exchange rates change daily and may change between initial and final deposits. In some areas, owners or countries state travel insurance protection is REQUIRED. Personal cell phone use is desired by rental owners, since security deposit returns can take more than 60 days when waiting for phone bill charges, for which you are responsible.
If insurance is not purchased through this company, then a copy of said insurance documents must be faxed to us unless insurance purchase is waived by traveler and all forms must be in office prior to funds being disbursed.