The first and last month's rent is due prior to the arrival date. Subsequent invoices are due on the invoice date.
Extension invoices are to be paid within 24 hours of invoice issuance. If payment is not made within 24 hours, the extension is not confirmed and the suite will be released to the booking pool to accept future bookings. You will be required to check out on your original check out date.
If you require further assistance with payment terms, please fill out our Payments Inquiry Form.
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