Payment and Cancellation policies

In order to secure your reservation you are required to pay a 20% non-refundable deposit of the total invoice amount within 10 working days of placing the reservation.

Final payment of the total invoice amount (remaining 80%) is due 6 weeks prior to arrival. You will not receive a reminder as the confirmation/invoice letter which you will receive at reservation will show these amounts and the dates they are due.

If we receive written notice (fax or e-mail) of the cancellation of your reservation up to 5 weeks prior to the scheduled arrival date you will receive 50% of the rental amount and 100% of the tourist tax. If the accommodation is rented out for the exact period of time, 80% of the rental amount and 100% of the Tourist tax will be refunded.

Payments may be made by electronic bank transfer, or Credit Card (M/C/Visa)

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