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Terms and Conditions


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Phone:  61 7 5473 0000
Address: 7-15 Edward Street
Noosaville QLD 4566 Australia

 

 


        
                                                                                                           

Terms and Conditions

DEPOSITS /CANCELLATION POLICY/CONDITIONS OF BOOKINGS

BOOKINGS

Accommodation Rimini by the River – Noosa holds all deposits and guests funds in an audited Trust Account (as required under the Queensland Property Agents and Motor Dealers Act 2000).
A minimum of $330 deposit is required to secure each booking of 2 or more nights.  The Deposit may increase at manager’s discretion dependent upon the monetary amount and length of booking.

Note: If you are booking an apartment for one night only full payment is required and a no cancellation and no refund policy applies.
Deposits may be paid via cash, Cheque, direct debit or credit card (unfortunately we are unable to accept Amex or Diners Cards).
Upon receipt of your deposit your booking will be processed. We will then post and or email you a booking Confirmation Letter and a Trust Account receipt for your deposit.  A booking is not confirmed until such time as a deposit has been received by Accommodation Rimini by the River – Noosa.
The Balance due on your account is payable upon arrival if you are arriving during office hours Mon- Fri opened till 5pm Sat open till 3pm Sun open till 12noon.
If you are arriving outside of office hours the remaining balance will be deducted from the credit card provided and the receipt will be in your arrival pack with you keys.

CANCELLATION POLICY

Accommodation Rimini by the River – Noosa adopts the following practices when dealing with the cancellation of holiday bookings;
In the event of the guest desiring to cancel their booking, a refund of the deposit, less an administration/handling fee of $175 will only be made if;

· More than 28 days cancellation notice is given

The administrative fee of $175 covers the cost of processing the booking, receipting and banking the funds, cancelling the booking from our systems, raising the refund Cheque, mailing the refund Cheque with a covering letter and meeting bank charges.

If booking is cancelled inside the 28 day period the full deposit is forfeited with and no refund will be issued however the guest can request we can hold the deposit over and move the booking to another date with a new booking date within 6 months of original booking.

Please note full payment on the day of arrival is taken and occupancy starts and finishes on the dates shown on the trust account receipt. All  refunds are at the discretion of management should the guest terminate early or change booking from dates shown on the receipt.

CONDITIONS OF BOOKING AND OCCUPANCY

All bookings made with Accommodation Rimini by the River – Noosa are made under the following terms and conditions;

· Please check your trust account receipt and contact our office immediately should there be any discrepancy.

· If payment is made by Cheque the receipt is issued subject to such Cheque being cleared. There will be a fee payable for dishonored or represented   cheques.

· Please read the conditions of letting as any departure from same permits the owner or agent to refuse key, amend rent of premises or immediately terminate the tenancy.

  1. Charges must be paid by cash, bank Cheque, or credit card before occupancy commences upon or prior to arrival, unless special prior arrangements have been made. Please note we are unable to accept Amex or Diners cards.
  2. Occupancy starts and finishes on the dates shown on the trust account receipt. Please check these dates and advise immediately if a discrepancy has occurred.
  3. The guest will be liable for payment of any charges incurred by any guest together with all replacements and necessary costs for any damage or loss to the apartment or its contents or the body Corporate Property caused by any guest, including but without limiting the generality of the foregoing furniture, kitchen utensils, crockery, cutlery, and fittings and the tenant will within 7 days of a demand by the agent pay the agent at the address shown on the face of their receipt, the cost of replacement or repair (at the discretion of the agent) of any such item damaged or lost.
  4. The apartment must not be used for any unlawful purposes.

 



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