Payments to homeowners are processed one day after the guest’s check-in date.
The reservation amount is transferred to the homeowner after deducting any service fees and operational expenses, if specified in the agreement.
Payment details and related account statements are shared on a regular basis.
This payment structure is designed to provide homeowners with a transparent, consistent, and predictable cash flow.
Yes. For short-term rental activities, issuing official documentation for the accommodation service provided is a legal requirement.
The invoicing process is handled as follows:
The accommodation invoice is issued in the name of the homeowner
The invoice is delivered to the guest by Kozy Holiday as part of the operational process
Kozy Holiday issues a separate commission invoice to the homeowner for the services provided
To ensure tax obligations are fulfilled accurately and in full compliance with applicable regulations, homeowners are strongly advised to work with a certified public accountant or authorized financial advisor.