Our partnership is based on a commission rate that we charge on the rental fee (i.e., not on the additional costs). The commission rate is stated in the agreement of the package you choose.
Depending on which service package you select, there are also a number of mandatory items.Annual Fees:
Rental Service-Package
* A monthly fee for use of our booking system
Fullservice-package
* A monthly fee for use of our booking system
* Annual deep clean
* Mandatory window washing
At the start of our partnership, regardless of which package you have chosen, we charge a one-off setup fee. This fee is part of the process of getting your holiday let up and running and includes services such as professional photography and descriptions, registering the property on all relevant platforms, and translating all written content relating to your property.
Statements and invoicing
The owner log-in portal gives you real-time insight into your rental income. You will find 3 different types of invoices:
- Periodic invoice
You will receive a periodic invoice that includes charges such as fees involved in the online booking system. This invoice will be sent to you twice a year. - General services and maintenance invoice
You will receive an invoice for services and maintenance that are not covered by the agreement. Such as the costs of purchasing new appliances, or work carried out by our technical department or an external party. - Rental statement
The rental invoice shows the rental income generated, minus the commission due, depending on the relevant booking channel. You will receive the rental statement by the 15th of each month. Payment is made 10 days after the invoice date, i.e., around the 25th of each month. The departure date of your guests determines the month in which the (entire) stay is settled.