House in Peter Bay , St. John
6 Beds
7 Baths
10 Guests
Amenities
General
General
Bathrooms
Bedrooms
Dining and Living Area
Kitchen
Miscellaneous
Surrounding Area
Cleanliness and Safety
Location
Availability
Rates
Rates
From
To
Daily
Weekly
Policies
Payment Policies
A partial payment in the amount of 50% of the grand total is due upon booking. Remaining payment is due no later than 60 days prior to arrival. If the booking is made after [or within 10 days of when] the second payment would be due, then this payment will be combined and due together with the first payment. A separate refundable damage deposit is required in the amount of $1,000.00. Instead of directly charging for the damage deposit, a hold will be placed on the payment card on file upon arrival. It will be automatically released on 10 days after check-out, provided no charges apply.
Cancellation: We hope it will not be necessary for you to cancel after payment of the Deposit, but should you need to do so, it is important that we are notified immediately and in writing. If you cancel your reservation more than 60 days prior to the commencement of the Term, 100% of your Deposit will be refunded. Minus 2.8% processing fees for the payment and for the refund. If you cancel within 60 days of the commencement of the Term, the Manager will make reasonable attempts to rebook the Villa to a third party for the entire Term of this Agreement, and if Manager is successful in doing so for at least the same rate charged under this Agreement, Owner will refund an amount equal to 90% of the Deposit and any rent / taxes paid by Guests. If the reservation cannot be rebooked or cannot be rebooked for the full Term or rent stated in this Agreement, it is understood that the amount of ay refunds to Guests will be made in the sole discretion of the Owner. As a result of these policies, Manager highly recommends that Guests purchase trip cancellation insurance from a third-party vendor.
In the event that the Owner cancels this rental due to unforeseen reasons, events, or circumstances, the Manager will make reasonable, good faith efforts to locate a replacement property that equals or exceeds the Property with respect to occupancy capacity, location, and value which meets the reasonable satisfaction of the Guests. If such replacement property cannot be found and made available, Owner will immediately return a pro-rata portion (based upon the number of days of the Term that Guests were not able to utilize the Villa) of all payments made by Renters, whereupon this Agreement shall be terminated, and neither party s shall have any further obligations or liabilities in any manner pertaining to this Agreement.
Payment Methods
Cash Venmo to: @Henry-Hinkel
Zelle to: Solvillasusvi@gmail.com
Bank transfer Merchants Commercial Bank.
Routing# 021606742
Account # 6000013125
Name on account SolVillasUSVI LLC
Please be sure to notify me once the transfer has been made so that I can confirm your dates.
Credit/Debit card Visa, MasterCard, American Express, Discover, Diners Club, EnRoute, JCB
For Card Payments, Add 2.8% to the amount being paid.
Check / Cheque Make Checks payable to Sol Villas USVI
Mail USPS Priority mail only
To
SolVillasUSVI
5000 Estate Enighed
PMB 148
St John VI. 00830

