Subtotal | $253.75 |
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| HotelTax (15%) | $67.50 |
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| Total Due Now | $321.25 |
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Terms and conditions
The total of rent, other fees, taxes and deposits for your stay will be $642.50.
You are prepaying 50% by paying this Invoice Total of $321.50.
You will be pay the remaining $321.50 at Check-in.
By paying this invoice, you acknowledge your agreement to the associated Rental Agreement and the associated Rental Rules, Procedures and Checklists set forth on our website at www.qutiepi.com and the following cancellation policies:
Cancellation refund and forfeiture policy:
Cancellation Notice must be sent by email to julie@qutiepi.com;
30 days or more: Only $100 forfeited.
7 to 29 days: 50% of all prepayments forfeited.
less than 7 days: All forfeited - NO REFUNDS.
We expect you to Check-in between 3pm and 5pm on day of arrival. Check-out is noon.
Please call me at 832-928-1944 to arrange meeting for Check-in and obtain keys to Cottage.
Note to recipient
You will not have a confirmed reservation until this invoice is paid and you receive an email confirmation from us stating that you have a confirmed reservation. If you see any errors in this invoice, please call or email immediately. Please note that the Deferred Payment Amount must be paid before or at Check-in before you are issued keys and codes to the Cottage.