a) All bookings require a payment of at least half of the total.
b) Reservations made within 45 days of arrival require payment in full by credit card.
c) All payments, other than personal checks, must be made through the online guest payment portal. Accepted forms of payment include:
- Debit/Credit Cards (Visa, Mastercard, and Discover) are accepted for any payment. A convenience fee of 3% is added to both credit and debit cards on each payment made.
- eChecks/ACH are accepted up to 90 days before arrival.
- Personal checks are accepted up to 45 days before arrival.
d) There will be a $150.00 fee (+ taxes) for all NSF-returned checks, lost checks, or credit card declines. Returned checks will not be re-deposited, nor will declined credit cards be charged a second time. Payment is due immediately by certified funds to avoid cancellation of reservation without notification.
e) No personal checks will be accepted within 45 days of arrival.
f) eChecks/ACH are not accepted within 90 days of arrival.
g) Only credit cards and debit cards are accepted for last-minute reservations (an arrival within 45 days of booking) and Internet reservations.
h) Tax rates are based on the date of occupancy.
i) The Guest authorizes Agent to disburse up to 50% of the total rent to the owner (or as the owner directs) prior to the Guest’s occupancy of the premises, and the balance of the rent upon the start of the tenancy, as permitted under the Vacation Rental Act. The Agent may also disburse any fees owed third parties for goods or services for the benefit of the Guest, including, but not limited to, any fees set forth herein payable to the Agent.
j)There will be a $200 (+ taxes) fee for payments made after the due date.
k) All information herein, although deemed accurate, is subject to correction and/or change.
