Horizon South
- 2B5
RATES: 10/27 – 2/29
$115/DAY $690/WEEK Additional days $115/day
(11/23/07) 3/1
– 4/4 $170/DAY $1020/WEEK Additional days $160/day
4/5 - 5/22
$160/DAY $960/WEEK Additional days $150/day
5/23-8/8 $180/DAY $1080/WEEK Additional days $170/day
8/9 – 10/26 $140/DAY $840/WEEK Additional days $140/day
Monthly
rates available upon request and subject to availability. Discounts available for repeat guests and
referrals. 10.5% fl tax INCLUDED.
DEPOSIT: A deposit of $250.00 is required in advance of
arrival date, which is used as a reservation deposit, until arrival and then
becomes damage deposit that is held until inspection of unit post
departure. If no damage is found the
deposit will be returned by mail, usually within fifteen (15) days. Should any damage be found, you will be
notified of the charges to be held and any balance will be refunded. You will be responsible for any cost of
repair excess to the deposit. The deposit cannot be applied to any
rental fees. Please strive to
leave unit as you find it at check in, lest your deposit may be affected...
METHOD OF PAYMENT: All rent and deposit must be
paid by check, money order, credit card, PayPal or cash in advance. Deposit is due immediately upon booking and
rent is due in full 30 days prior to check-in.
Credit card and PayPal payments
(deposit, rents, and cleaning fees) subject to 3% service charge.
CANCELLATIONS: For refund of reservation
deposit, we must receive a notice of
cancellation a minimum of 30 Days prior to reserved check-in. If cancellation
is not received prior to deadline, RESERVATION
DEPOSIT WILL BE FORFEITED. NO REFUND FOR
EARLY DEPARTURES. OWNER RESERVES THE RIGHT TO RE-RENT THE VACATED PREMISES.
MAID SERVICE: CLEANING FEE OF $85.00 PER CHECK-IN is added to above
rates.
Unit is furnished with extra-large capacity washer and dryer plus
vacuum cleaner. Linens and towels
provided.
ELECTRIC SERVICE UP TO $50.00
ON MONTHLY RENTAL. Excess will be the
responsibility of the guest. Phone is
provided. Unit phone number is 850-230-2835.
Calling card or collect calls for long distance is required.
POLICIES: NO youth/student
groups allowed unless accompanied by responsible parent or guardian
PHYSICALLY STAYING IN THE RENTAL UNIT.
NO PETS ALLOWED. NO DISTURBING OF
OTHERS ALLOWED AT ANY TIME. NO OCCUPANCY BY MORE PERSONS THAN THE STATED
CAPACITY (10). VIOLATIONS OF THE RULES
FOR JUST CAUSE WILL RESULT IN FORFEITURE OF DEPOSIT, TERMINATION OF RENTAL AND
ANY LEGAL MEASURES AVAILABLE UNDER
CHECK-IN TIME
Rules,
policy and rates subject to change without notice. The owner waives none, but reserves all
rights and defenses under the terms and condition of occupancy. The owner, et al, is held harmless for loss
of property, accident and/or injury on premises.
GUEST AGREEMENT: I hereby agree to these conditions of rental and:
1.
That I am personally reliable for: (a) all charges connected with this
rental. (b) any damage resulting from
activities of visitors/guests allowed on site or into the unit. (c) all legal fees associated with collection
of cost such as but not limited to damages, rent, fines, etc. (c) damages and
extra cleaning fees that are in excess of $250 may be charged to my credit
card.
2. Owner or his representative shall inspect the
unit on or about departure and shall have sole discretion in determining damages/missing
items assessment. Among damages covered
by this agreement include but are not limited to: excess wear and tear and
cleaning/repairs/replacement of broken/damaged items, fixtures, wall coverings,
carpet/flooring, furniture, furnishings, etc.
3. I acknowledge that I have read the above and
will abide by same.
Signature_______________________________________________ Date_____________ Check In ___________ Out
____________
Email address ________________________________________________Best Phone
Number ___________________________________________________
Absolutely no smoking in unit.
Credit card Info:
________________________________ ____________________________________ _______________ ____ ______
Name
as shown on card Billing
address City State Zip
________________________________ _____________________ ___________
Acct
# Exp
Date (XX/XXXX) CVC code (3
digit number on back of card)
Mail this agreement with payment/credit card information to: Fred S Pierson,
OR FAX TO: 404-963-0255 fred@pcbeachhouse.com http://www.pcbeachhouse.com/