When you have selected and booked your villa in the Dominican Republic, you’ll receive an invoice from Group Palmera, Inc. for the amount to be paid.
An initial deposit of 50% is due within one week of making your reservation and the remaining 50% will be due 30 days before your arrival.
You have the following payment options:
- Wire transfer or direct deposit to our US bank account in J.P. Morgan Chase.
- Check sent to our address in Florida
- Credit card (+ 3.6% fee)
- PayPal (+ 3.6% fee)
ALL PAYMENTS ARE NON-REFUNDABLE!
If you are paying through a 3rd party online rental site, you will follow the payment instructions from those websites. Please note that an additional service/booking fee will be added according to that website.
FOR PAYMENTS MADE VIA ANY ONLINE BOOKING SITE, YOU MUST PRESENT THE SAME CREDIT CARD UPON CHECK-IN AT THE VILLA FOR VERIFICATION. A MANUAL IMPRINT OF THE CREDIT CARD MAY BE REQUIRED.
Any additional services (e.g. food, beverages, golf, excursions, etc.), which are purchased will be invoiced separately and must be paid to our company on the destination. Any services acquired while you are staying in the villa, will be added to your bill and charged upon your checkout.
Payment for services that are purchased while you are on the destination can be paid in cash USD or with a credit card (Visa, Master or American Express). Checks are not accepted on the destination.
PLEASE NOTE THAT CREDIT CARD PAYMENTS MADE ON THE DESTINATION WILL BE CHARGED A 4% PROCESSING FEE!