IYIVON Hotels and Resorts – Refund, Lost Items, and Charge Dispute Policy
Overview
At IYIVON Hotels and Resorts, our goal is to ensure every guest has a seamless and enjoyable stay. This policy explains how we handle refunds, lost or damaged items, and disputes regarding charges.
1. Refunds
Eligibility
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Refunds are available for cancellations, deposits, prepayments, or services not rendered.
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Requests must be submitted within 30 days of the original booking or charge.
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Guests must provide proof of purchase, reservation confirmation, or receipts.
Hotel Stays
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Standard Rates: Refundable if canceled within the stated cancellation window.
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Example: A 3-night reservation canceled at least 48 hours before arrival qualifies for a full refund.
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Non-Refundable / Prepaid Rates: Generally not eligible for refunds, unless required by law or in cases of error by IYIVON Hotels and Resorts.
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Early Departures: Refunds for unused nights may be considered case-by-case.
Services and Amenities
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Refunds are available if hotel services or activities (spa, tours, dining packages) are not provided as booked.
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Example: A spa appointment canceled by the hotel due to staff unavailability will be fully refunded.
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Processing
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Approved refunds are issued to the original payment method within 7–14 business days.
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Guests should check with their bank or card issuer if a refund is delayed.
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If unresolved, contact us at [insert email].
2. Lost or Damaged Items
Guest Belongings
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Guests are responsible for their personal items. IYIVON Hotels and Resorts is not liable for lost, stolen, or damaged items.
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Report lost items immediately to the front desk or management.
Recovery Process
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Staff will search for lost items and notify the guest within 48 hours if found.
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Guests must provide proof of ownership to reclaim items.
Shipping Found Items
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Lost items can be shipped to the guest upon request.
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Shipping costs are the responsibility of the guest, unless otherwise agreed.
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Items not claimed within 30 days may be donated or discarded.
Damaged Hotel Property
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Guests are responsible for damages caused to hotel property during their stay.
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Charges for repairs or replacements will appear on the final bill.
3. Disputing a Charge
How to Dispute
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Contact the front desk or billing department immediately upon noticing an incorrect charge.
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Disputes must be submitted within 30 days of the charge date.
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Include documentation such as receipts, confirmation emails, or photos.
Examples of Disputable Charges
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Double billing for the same room or service.
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Charges for services not received (e.g., room service, spa treatments).
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Minibar charges incorrectly applied.
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Additional fees incorrectly added to your account.
Resolution Timeline
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We will review disputes within 7–10 business days.
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Approved corrections or refunds are applied to the original payment method within 7–14 business days.
4. Additional Information
Gift Reservations
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If a stay or service was purchased as a gift, refunds will be issued as a gift credit unless the purchase was charged directly to the gift giver.
Special Cases
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Refunds or charge adjustments may be affected by promotions, packages, or third-party booking platforms.
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Sale or promotional rates are generally non-refundable unless required by law.
5. Contact Information
For assistance with refunds, lost items, or billing disputes:
Email: dispute@iyivon.com
Phone:407
Mail: 227 North Magnolia Ave Orlando Fl 32818

