Terms and Conditions

Bon Bini Seaside Resort

General payment terms and conditions

We request a down payment of 25% within 7 days of the date on the invoice, and the remainder of the invoice amount must be on our account 6 weeks prior to your arrival at the very latest. If you have booked less than 6 weeks prior to your arrival, then the full amount must be paid at once. You can transfer your payment to the following account number: 15737909 MCBKCWCU MARUSIL N.V. Plaza Jojo Correa 2-4 Curacao, and with your invoice number in the reference line. Please keep in mind that it will take several days before it is on our account, and don’t forget that there will be bank fees for processing the transfer!

Bank account

MADURO & CURIEL’S BANK N.V
Plaza Jojo Correa 2-4 Willemstad Curacao
BIC MCBKCWCU
Account number. 15737909
MARUSIL N.V.

Cancellation policy

Cancellations up to 42 days before the arrival date: 25% of the total invoice is to be paid.

Cancellations made 42 to 28 days before the arrival date: only 35% of the total invoice is to be paid.

Cancellations made 28 to 21 days before the arrival date: only 40% of the total invoice is to be paid.

Cancellations made 21 to 14 days before the arrival date: only 50% of the total invoice is to be paid.

Cancellations made 14 to 5 days before the arrival date: only 75% of the total invoice is to be paid.

Cancellations made 5 days or less before the arrival date: 90% of the total invoice is to be paid.

Cancellations made on the day of departure from your home or later: the complete amount of the invoice is to be paid.
We must charge the full amount for the reserved period if the customers do not show up, or depart earlier than agreed.

(when (a part of) the invoice amount is returned, the bank costs involved in the transfer are to be paid by the recipient) We strongly recommend that you arrange a travel and/or cancellation insurance