Payments will be processed and scheduled as follows:
Transaction Timeline |
|
Inquiry Sent |
Guest can search and send an inquiry to a Host to book their RV |
Host Confirmation |
Host confirms the inquiry and sends to Guest for Payment |
Booking |
Guest pays Booking Deposit (or full amount if less than 7 days) |
10 Days before Check-In |
Guest is sent a reminder that balance of booking will be charged in 3 days |
7 Days before Check-In |
Guest is charged the balance of the booking and security deposit is authorized |
3 Days before Check-In |
Guest and Host are sent reminders of the upcoming reservation |
Check In |
Guest Checks in and Host runs through the Check-In process with Guest |
Day After Check In |
Guest is deemed to have accepted the reservation and the Host’s funds are released (100% of the basic rental rate plus any add-ons purchased by the Guest and any sales tax charged to Guest). Host is responsible to remit sales tax. |
Check Out |
Guest Checks out and Host Runs through Check Out process, notes any damages. Amount owed on Check-Out is charged against the reserved damage deposit. |
Day After Check Out |
Host and Guest are invited to review each other. |
Four Days after Check Out |
Guest is deemed to have accepted Check-Out Total and any additional charge is released to Host and balance is released to Guest. Deadline for making any insurance claims. |