Deposit
Traceable.
Prices are quoted in AED with VAT shown clearly, and the scope is fixed before work starts, so the invoice holds no surprises. Deposit and balance are taken by card or payment link; the booking confirms when payment arrives. Corporate clients receive an invoice.
A deposit is requested at booking and the balance is reminded a set time before the event. The payment link reference is tied to the booking, payment matches automatically when it arrives and open payments are listed.
Traceable.
Clear and fast.
Ready on site.
Stays on record.
By e-mail we discuss your property, your workflows and your goals and agree on the scope.
We build the solution to fit your hotel and connect it to your existing systems.
We test with real workflows, train your team and only go live when everything is right.
Card and other payment methods connect through your payment provider’s interface; card data is not kept by you.
Calculated per your cancellation rule, sent back via the payment method after your approval and recorded.
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