(1) After your request, we will inform you about all available options.
(2) If you then wish to proceed with a binding booking, you will receive information for the payment of the deposit and booking fee. Note, that full payment of the deposit and booking fee has to be done for a binding booking. We do not accept non-binding bookings/reservations!
(3) Necessary information for the check in will be sent a few days prior to the guest‘s arrival.
(4) With the guest’s arrival, we invoice the first month and the one-time final cleaning fee. We keep the already paid deposit, which was paid to secure your booking, for the whole stay.
(5) The rest of the stay will be invoiced monthly, at the beginning of each period (e.g. arrival on September 4 => first invoicing period is September 4 – October 4, with a due date of September 4). We invoice exactly to the departure date (unless e.g. §5).
Open amounts may be settled via bank transfer or online credit card payment link. We do not take Amex. We are not allowed to take cash for the monthly rent. Invoices are payable on receipt without deduction.