Fixed price cleaning costs for each booking and charged monthly.

Fixed price hotel quality linen for each booking and charged monthly.

11% Co-Hosting fee charged monthly. This is calculated on nett payouts.

One off consumables fee charged per booking. This covers for consumables, such as hand wash, body wash, shampoo, conditioner, toilet paper, paper towel, salt, pepper, cooking spray, cloths, scourers, rubbish bags, dishwash liquid/tablets, tea, coffee and check-in milk/biscuits.

Payouts from every booking paid directly into owners bank account.

Full calendar transparency for Owners and ability to block out dates for personal use.