Thank you for your booking. Our preference is for you to make payment direct to our bank account (details as per your invoice), however if you prefer you may pay via PayPal by clicking the relevant buttons on this invoice. Please see your invoice for the dates and amounts due relevant to your particular booking. In general: The deposit is due within ten days of the date of this invoice; the balance is due usually four weeks before your arrival date. If we do not receive these instalments by these dates your holiday will be cancelled* and the dates made available to other holiday makers. *We will try to contact you before any cancellations are made. Please see the cancellations policy in our T&C on this invoice.
Terms and Conditions
Please see your invoice for our cancellation policy as it relates to your particular booking. In general: All amounts paid are 100% refundable if either: i) UK Government COVID-19 restrictions mean you cannot travel to the Barns, and/or stay at the Barns; or (ii) you cancel your holiday by emailing us at email@example.com no later than 30 days before the arrival date mentioned above. Cancellations made 29 days or closer to the arrival date are subject to a 100% charge on the full balance due. The Barns at Mullion is a trading style of Nautilus General Partners Limited. Nautilus General Partners Limited is registered at Companies House under number 07263265. The registered address is 20 Coopersale Street, Epping, Essex, CM16 7QJ.
The security deposit is 100% refundable assuming there are no breakages/damage, otherwise photographed/itemised deductions will be made and the balance refunded, or if breakages/damage exceed the amount of the security deposit a further invoice will be sent to cover the balance. Refunds are made direct to your bank account (please provide your exact bank account name, number, and sort-code) unless you prefer a cheque (please provide an address where we should send the cheque).
By continuing with your booking/holiday you are providing your acceptance of these terms and conditions, and those in your invoice. The invoice supercedes these terms and conditions should there be any variance.