Where no telephone meter is available, we rely upon the telephone company accounts to apportion your costs. Very often itemised billing is not available to the subscriber and telephone accounts may take up to two months to be received. We reserve the right to deduct your telephone charges from your damage deposit, if the telephone deposit is insufficient to meet the cost of the units used. If that is insufficient we shall invoice you for the difference which you agree to meet by return of post as part of our booking conditions. These are available on request and should be signified on your booking form.
All charges are payable locally upon arrival in local currency unless specified in the price panel.
You should therefore ensure that you carry sufficient local currency to meet the required payment, details of which will be notified to you. Travel Documents and Vouchers. Provided we have received your balance on or before the due date we will dispatch your Travel Information Pack and Property Rental Vouchers and car hire vouchers two weeks prior to your departure date.