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Legal Information / Terms of Business

We accept the following cards: Debit, Visa, Mastercard and Amex

All transactions will take place in Pounds Sterling (GBP)

Refund, Replacement and Cancellation Terms

£50 (non refundable deposit) The full payment-less deposit will be taken from the card nominated at the time of booking 14days prior to arrival. If booking is made within 14days of arrival the full amount of your visit will be charged. A charge of 2.75% is levied on all credit cards and 3.8% for american express cards. There is no charge for debit cards. We require the name and address and post code of the person making the booking. Any damage caused by third parties are the liability and responsibilty of the person who made the booking. We reserve the right to charge for any damage from the card used to book the accommodation. We accept these cards: Delta, MasterCard, Solo, Switch, Maestro, Visa, Electron

Rates quoted are for a minimum 2 night stay. acityabode serviced apartments do accept single night stays during Mon - Thurs . acityabode can arrange carparking at a cost of £10.00 per night please advise at time of booking.

Please note that acityabode.com Ltd Serviced Apartments operate a non smoking policy in all of our properties.

The Rates quoted are the total price of the room and not the 'per person' rate. All prices are inclusive of all local taxes.

Terms of Use

Accuracy

While every effort is made to ensure that the information contained in this site is correct, acityabode.com Ltd makes no warranty express or implied as to the nature or accuracy of any such material to the extent permitted by applicable law. Some of the photographs displayed on this site are for example purposes only and do not represent work carried out by acityabode.com Ltd.

acityabode.com Ltd may make changes to any content and information contained on this site, at any time without notice. By using this website you assume the risk that the information on this website may be incomplete, inaccurate, out of date or may not meet you requirements. Use of this site constitutes your acceptance of these Terms and Conditions.

Copyright

The legal ownership and any copyright or other intellectual property rights in the site and its design, text, graphics, software and all other material on the site belong to acityabode.com Ltd or its agents at all times, unless otherwise stated.

You may only download material or view and/or print a single hard copy for private or non-commercial use and no part of the site or its material shall otherwise be produced, transmitted or made available on a network without the prior written permission of acityabode.com Ltd.

Cookie Policy - What is a cookie?

When you enter some sites your computer will be issued with a cookie. Cookies are text files that identify your computer to servers. Cookies in themselves do not identify the individual user, just the computer used.

Many sites do this whenever a user visits their site in order to track traffic flows, recording those areas of the site that have been visited by the computer in question, and for how long.

Users have the opportunity to set their computers to accept all cookies, to notify them when a cookie is issued, or not to receive cookies at any time. Selecting not to receive means that certain personalised services acityabode.com Ltd offers cannot then be provided to that user.

Why do we use cookies?

  1. Log in / Registration - Where we provide log in mechanisms for site users a cookie is created at login, for the duration of the session. Each cookie contains a unique reference number only (no personal information) which is used to confirm you are authorised to adjust / update your details.
  2. Purchases - During the placing of any order / purchase on our site a cookie is generated with a unique reference number. This number is associated to the order data, which is held exclusively on our or our agent's servers. The cookie contains no personal data.
  3. Website Usage Stats - This allows us to analyse how this website is used, how many people visit it and where it can be improved. The cookie contains no personal data.

Find and control your cookies

All of the major browser providers offer advise on setting up and using the privacy and security functions for their products. If you required technical advice or support for a specific browser / version please contact the provider or visit their website for further details:
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Framing/Linking

Any framing of or linking to this site is prohibited without the prior written permission of acityabode.com Ltd. acityabode.com Ltd is not responsible for the content or reliability of any websites linked to from its site

Access

While acityabode.com Ltd endeavours to ensure that this site is normally available 24 hours a day, we shall not be liable if for any reason this site is unavailable at any time or for any period. Access to this site may be suspended temporarily and without notice in the case of system failure, maintenance or repair or for reasons beyond acityabode.com Ltd’s control.

Liability

acityabode.com Ltd shall not be liable for any loss of income profits goodwill data contracts or any type of special indirect or consequential loss arising from the use inability to use or misuse of this site or any linked sites. acityabode.com Ltd does not warrant that this site or the server that makes it available are free of viruses or other harmful components.

Jurisdiction

The contents and use of this site are governed by English Law.

Privacy Policy

acityabode.com Ltd respects your privacy and seeks to protect your personal data. We are committed to safeguarding the privacy of our users while providing a personalised and valuable service. It is our intention to demonstrate to you how we gather, use and protect your personal data.

The aim of acityabode.com Ltd is to ensure that the processing of personal data by or on behalf of acityabode.com Ltd is fair and reasonable and that your personal data is secure, accurate and up to date.

acityabode.com Ltd collects information which is relevant to the product/service you are purchasing or enquiring about and is only used for administering our supply of the product or service and collecting payment.

Terms of Business

For further information on 'Terms of Business' please contact acityabode.com Ltd by post at acityabode.com Ltd, 91 Glenrhyd, Coed Eva, Cwmbran, Gwent, NP44 6TZ.

acityabode.com Limited registered in England and Wales, Company Registration No: 6039897. Registered Office Address: 91 Glenrhyd, Coed Eva, Cwmbran, Gwent, NP44 6TZ.

Terms and Conditions

GUEST TERMS AND CONDITIONS  

 

1. INTERPRETATION

1.1    In these conditions the following words have the following meanings:

1.3      In these conditions references to the masculine include the feminine and the neuter and to the singular include the plural and vice versa as the context admits or requires.

1.4      In these conditions headings will not affect the construction of these conditions.

 

2.1    Subject to any variation under condition 2.3 the Contract will be on these conditions to the exclusion of all other terms and conditions (including any terms or conditions which the Client purports to apply under any purchase order, confirmation of order, specification or other document).

2.2      No terms or conditions endorsed upon, delivered with or contained in the Client’s purchase order, confirmation of order, specification or other document will form part of the Contract simply as a result of such document being referred to in the Contract.

2.3      These conditions apply to all the Company’s sales and any variation to these conditions and any representations about the Services shall have no effect unless expressly agreed in writing and signed by a Director of the Company. Nothing in this condition will exclude or limit the Company’s liability for fraudulent misrepresentation.

2.4      Each order for Services by the Client from the Company shall be deemed to be an offer by the Client to purchase Services subject to these conditions.

2.5      No order placed by the Client shall be deemed to be accepted by the Company until a fully completed order form has been received and written acknowledgement of order is issued by the Company.

2.6      The Client must ensure that the terms of its order and any applicable specification are completely and accurately recorded in its order and the Company shall have no liability whatsoever with regard to any order made which is not accurate.

2.7      Any quotation is given on the basis that no Contract will come into existence until the Company despatches an acknowledgement of order to the Client. Any quotation is valid for a period of 7 days only from its date, provided that the Company has not previously withdrawn it.   All quotations are subject to availability.

3.1      The description of the Services shall be as set out in the Company’s quotation.

3.2      All drawings, descriptive matter, specifications and advertising issued by the Company and any descriptions or illustrations contained in the Company’s catalogues or brochures are issued or published for the sole purpose of giving an approximate idea of the Services described in them. They will not form part of this Contract.

4.1      The Property sleeps strictly no more than a maximum of two people per double or twin bedroom or one person per single room. The Client agrees that they will at all times treat the Property with respect (including but not limited to) only sleeping on the designated beds and not sleeping in any other part of the Property.   Unauthorised occupancy in the Property at any time for any period is deemed as a breach of the Contract.

4.2      The Company endeavours, wherever possible, to fulfil guests requirements for a specific Property.   This, however, is not guaranteed.   The Company reserves the right to relocate guests to comparable accommodation.

5.1      Guests may check-in between 3pm and 8pm on the first day of their ordering and are requested to vacate by 11am on their final day.

5.2      Unless otherwise agreed a representative of the Company shall be present to check guests in and out of the Property only during the normal check-in hours of (Mon-Fri 9am-8pm).   Out of hours key collection can be arranged but it is the responsibility of the Client to pre-arrange this with the Company.

6.1      Performance of the Services will take place at the most appropriate premises as specified by the Company.

6.2      Unless otherwise agreed any dates specified by the Company for performance of the Services are intended to be an estimate and time for performance shall not be made of the essence by notice. If no dates are so specified, performance will be within a reasonable time given the circumstances surrounding the performance of the Services.

6.3      Subject to the other provisions of these conditions the Company will not be liable for any direct, indirect or consequential loss (all three of which terms include, without limitation, loss of profits, loss of business, depletion of goodwill and like loss), costs, damages, charges or expenses caused directly or indirectly by any delay in the performance of the Services (even if caused by the Company ’s negligence or for any reason whatsoever), nor will any delay entitle the Client to terminate or rescind the Contract unless such delay exceeds 180 days.

6.4      If for any reason the Client will not accept performance of any of the Services when they are ready to be performed or the Company or any third party so instructed by the Company is unable to perform the Services on time because the Client has not provided appropriate instructions, documents, licences or authorisa­tions:

(a)        risk in the Services will pass to the Client immediately (including the risk for loss or damage caused by the Company ’s negligence);

(b)       the Services will be deemed to have been performed;

6.5      If the Company or any third party so instructed by the Company delivers to the Client a quantity of Services of up to 5% more or less than the quantity accepted by the Company the Client shall not be entitled to object to or reject the Services or any of them by reason of the surplus or shortfall and shall pay for such Services at the pro rata Contract rate.

PERFORMANCE

7.1      The quantity and/or quality of any Service as recorded by the Company shall be conclusive evidence of the quantity and /or quality received by the Client on performance unless the Client can provide conclusive evidence proving the contrary.

7.2      The Company shall not be liable for any non-performance of Services (even if caused by the Company’s negligence) unless written notice is given to the Company within 24 hours of the date when the Services would in the ordinary course of events have been performed.

7.3      Any liability of the Company for non-performance of the Services shall be limited to performing the Services within a reasonable time or issuing a credit note at the pro rata Contract rate against any invoice raised for such Services.

8.1      Unless otherwise agreed by the Company in writing the price for the Services shall be the price set out in the Company’s price list published on the date of performance or deemed performance.

8.2      The price for the Services shall be inclusive of any value added tax and all other reasonable costs or charges in relation to performing the Services all of which amounts the Client will pay in addition when it is due to pay for the Services.

9.1      All payments to be made under the contract are to be made in GBP and no other currency will be accepted.

9.2      Payment of the price for the Services is as follows: -

(a)       A fifty pound (£50) non-refundable deposit is payable at time of ordering.

(b)       The remaining balance of the total price for letting the Property is payable no later than 14 days prior to the date the Property is let from.

(c)       If an order is made less than 14 days prior to the date the Property is required from the total price (at the relevant daily, weekly or monthly rate) is payable immediately at the time of an order and any such payment is completely non-refundable.  

(d)       A bond or the total price for the Services may be required at the time of ordering.   This is at the sole discretion of the Company and the amount of bond or price required will be agreed with the Client at the time of ordering.   The Company may refund the bond or the price or part of it at their sole discretion.

(e)       All event rated orders are subject to full payment for the Property at time of ordering.   Cancellation outside 14 days prior to arrival is subject to a 50% refund only.

9.3      Time for payment shall be of the essence.

9.4      No payment shall be deemed to have been received until the Company has received cleared funds.

9.5      All payments payable to the Company under the Contract shall become due immediately upon termination of this Contract despite any other provision.

9.6      The Client shall make all payments due under the Contract without any deduction whether by way of set-off, counterclaim, discount, abatement or otherwise unless the Client has a valid court order requiring an amount equal to such deduction to be paid by the Company to the Client.

9.7      If the Client fails to pay the Company any sum due pursuant to the Contract the Client will be liable to pay interest to the Company on such sum from the due date for payment at the annual rate of 4% above the base lending rate from time to time of HSBC BANK PLC, accruing on a daily basis until payment is made, whether before or after any judgment. The Company reserves the right to claim interest under the Late Payment of Commercial Debts (Interest) Act 1998 in addition to the above interest rates.

 

The Company is pleased to accept the following methods of payment: -

 

Credit/Debit Cards:               The Company accepts most major credit and debit cards.   American Express credit cards attract a credit card charge of 3.75% whilst all other credit cards attract a charge of 2.75%.   There is no charge for debit cards.

 

Bankers Draft:             £ Pounds sterling.   Payable to: “ACITYABODE.COM”

 

Company Cheque:   £ Pounds sterling.   Payable to: “ACITYABODE.COM”

 

Personal Cheque:    £ Pounds sterling.   Payable to: “ACITYABODE.COM”                  (Only accepted up to the amount shown on the guarantee card.)  

Cash:                                 By prior arrangement.

Bank Transfer:             £ Pound sterling.   Bank Details available on request.   Funds should reach the Company account net of all bank charges.   The Client should quote their surname and date of arrival on transfer.   A copy of the transfer should also be sent/faxed to us on +44 (0)870 919 4790.

11.1   The following provisions set out the entire financial liability of the Company (including any liability for the acts or omissions of its employees, agents and sub-contractors) to the Client in respect of:

(a)        any breach of these conditions; and

(b)       any representation, statement or tortuous act or omission including negligence arising under or in connection with the Contract.

11.2   All warranties, conditions and other terms implied by statute or common law are, to the fullest extent permitted by law, excluded from the Contract.

11.3   Nothing in these conditions excludes or limits the liability of the Company for death or personal injury caused by the Company’s negligence or fraudulent misrepresenta­tion.

11.4   Subject to conditions 11.2 and 11.3:

(a)       the Company ’s total liability in contract, tort (including negligence or breach of statutory duty), misrepresentation, restitution or otherwise, arising in connection with the performance or contemplated performance of this Contract shall be limited to the Contract price; and

(b)       the Company shall not be liable to the Client for any indirect or consequential loss or damage (whether for loss of profit, loss of business, depletion of good­will or otherwise), costs, expenses or other claims for consequential compen­sation whatsoever (howsoever caused) which arise out of or in connection with the Contract.

 

Should you wish to cancel an order at least 14 days notice, in writing is required. The deposit of fifty pounds (£50) is non-refundable.   No refunds will be made for non-arrivals.   Subject to condition 9.2(e).

 

13.1   The Company highly recommends all Clients to purchase adequate travel insurance.   If the Client has to cancel their order, they may be able to reclaim the cancellation charges from the insurer.

13.2   All damage to any Property is the liability and responsibility of the Client.   The Client must pay for all and make good any damage to the Property.   All damage may be taken out of the bond where applicable or charged to the credit or debit card as detailed in the ordering form.

 

Should the Client need to alter their order the Company will use all reasonable efforts to comply with that request.   However, the Company is not under any obligation to do this and the Client will be obliged to pay for any additional expenses that are incurred as a result.   In addition the Company may charge, at their sole discretion, an amendment fee of fifty pounds (£50) to cover the necessary administrative costs incurred.   The Company cannot guarantee the availability of specific Property for extended stays.    

 

15.1   The Client shall not be entitled to assign the Contract or any part of it without the prior written consent of the Company.

15.2   The Company may assign the Contract or any part of it to any person, firm or company.

 

The Company reserves the right to defer the date of performance or to cancel the Contract or reduce the volume of the Services ordered by the Client (without liability to the Client) if it is prevented from or delayed in the carrying on of its business due to circumstances beyond the reasonable control of the Company including, without limitation, acts of God, governmental actions, war or national emergency, acts of terrorism, protests, riot, civil commotion, fire, explosion, flood, epidemic, lock-outs, strikes or other labour disputes (whether or not relating to either party’s workforce), or restraints or delays affecting the Services. Provided That, if the event in question continues for a continuous period in excess of 180 days, the Client shall be entitled to give notice in writing to the Company to terminate the Contract.

17.1   Each right or remedy of the Company under the Contract is without prejudice to any other right or remedy of the Company whether under the Contract or not.

17.2   If any provision of the Contract is found by any court, tribunal or administrative body of competent jurisdiction to be wholly or partly illegal, invalid, void, voidable, unen­forceable or unreasonable it shall to the extent of such illegality, invalidity, voidness, voidability, unenforceability or unreasonableness be deemed severable and the remaining provisions of the Contract and the remainder of such provision shall continue in full force and effect.

17.3   Failure or delay by the Company in enforcing or partially enforcing any provision of the Contract will not be construed as a waiver of any of its rights under the Contract.

17.4   Any waiver by the Company of any breach of, or any default under, any provision of the Contract by the Client will not be deemed a waiver of any subsequent breach or default and will in no way affect the other terms of the Contract.

17.5   The parties to this Contract do not intend that any term of this Contract will be enforce­able by virtue of the Contracts (Rights of Third Parties) Act 1999 by any person that is not a party to it.

17.6   Unless otherwise agreed in writing by the Company no smoking or pets of any kind are allowed in the Property.

17.7   The formation, existence, construction, performance, validity and all aspects of the Contract shall be governed by the laws of England and Wales and the parties submit to the exclusive jurisdiction of the English and Welsh courts.

17.8   The Property may be located within residential areas and so Clients must not behave antisocially at any time and in particular between the hours of 11pm to 10am.

17.9   The Company cannot be held responsible for any failure or interruption of services to the Property or facilities, including electricity and water or any damage, disruption or noise caused as a result of repair works being carried out in another part of the Property.

17.10The Company will provide a general refresh clean of the Property with fresh linen and towels on a weekly basis. The general refresh clean will commence on the designated day from 9am.   If the guest, for any reason, turns the cleaners away then cleaning will not be rescheduled until the following week.

 

Company Information

Acityabode.com Limited registered in England and Wales, Company Registration No: 06039897. Registered Office Address: Peacheys Chartered Accountants, Lanyon House, Mission Court, Newport, S.Wales, NP20 2DW. Trading Address Acityabode.com Ltd, 91 Glanrhyd, Coed Eva, Cwmbran, Torfaen, NP44 6TZ