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|
Month |
One Bedroom
|
Two Bedroom
|
Three Bedroom
|
|
January |
$ 3,200 |
$ 3,800 |
$ 4,400 |
|
February |
$ 3,650 |
$ 4,200 |
$ 4,800 |
|
March |
$ 3,200 |
$ 3,800 |
$ 4,400 |
|
April |
$ 2,900 |
$ 3,300 |
$ 3,600 |
|
May - June |
$ 1,900 |
$ 2,500 |
$ 2,800 |
|
July - November |
$ 2,200 |
$ 2,500 |
$ 2,900 |
|
December |
$ 2,950 |
$ 3,600 |
$ 4,100 |

>
Prices are subject
to change and availability. All rates are subject to Florida Room & Sales
Tax.
>
Reservations are guaranteed upon payment of a $1,000
deposit. Deposits are refundable when cancellation is received in writing
at least ninety days prior to the reservation date. There is a $400 fee for
cancellations prior to 90 days. Cancellations within the month prior to
arrival are non-refundable. Changes to the initial rental agreement are
subject to price increases. The remainder of your balance is due one month
prior to arrival. Arrival instructions together with a final bill will be
mailed approximately six weeks prior to your arrival. No one will be
permitted to check-in unless his or her balance is paid in full.
>
Check-in time is after 2:00 pm: Check-out is by 11:00 am. A
½ day charge will be assessed for those guests requesting a late check-out
up to 3:00 pm. A full day charge will be assessed thereafter. Late
check-outs are subject to availability. Once the apartment is occupied,
monthly rentals will not be prorated should the tenant leave prior to the
expiration of the rental term. Tenants must vacate on the expiration date
unless management grants a written extension. Any additional days (if
available) will be charged at the prorated monthly rate. Additional day
charges apply to all rentals.
>
Utility charges for electricity, telephone and cable are not
included in the rental.
>
Security Deposits will be as follows: We require a valid
credit card to be on file with the office. A preauthorized sum of $500 will
be run against your card upon your arrival to cover your utility bills, or
damages to your unit. Adjustments to security accounts are calculated after
the last utility bill covering the period of occupancy is received. This
may take up to six weeks after your departure. You will then receive copies
of your bills, a summary accounting of charges, and your credit card receipt
for charges ran to cover your expenses.
>
Credit Cards will only be accepted for initial deposits and
security accounts. Credit cards will not be accepted for balances on monthly
rentals. Please make checks payable to International Sports Associates,
Inc..
>
Pets: Any approved dog must be kept leashed at all times
while on the property. Owners must pick up after their pets. Dogs or cats
may not be kept on the terraces or patios for extended periods of time.
Pets must be taken care of properly as to not disturb other guests. All
outdoor pets must be on a flea control product during their stay. All
tenants will be required to pay a $200 per month pet fee. An additional
carpet-cleaning fee will be added to their security charges after their
visit is complete.
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Cleaning services are not included.
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There are a limited number of smoking units. Please request
one if you or anyone in your party will be smoking.
>
Damages are the responsibility of the Lessee.
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