Version 2026-09-18-draft-1
Supplier rules
Verification and responsibility for listings
Registration does not automatically authorize publication or earnings receipt. The operator reviews profiles and documents; suppliers must accurately describe activities, required permissions and insurance, prices, capacity, languages, requirements and accessibility. Do not claim unverified features. Information and images must be lawful, current and authorized for use.
Calendar, review and customers
Keep departure availability current. External calendar integrations are not operational yet: do not assume automatic synchronization. Changes to published offers require another review. Contact details received for a booking must be used to deliver it and handle problems, not for unrelated marketing without an appropriate legal basis.
Fees and settlements
The applicable fee must be agreed and disclosed before operations begin. Order terms are retained; later changes apply to new orders. Earnings accrue after payment and delivery confirmation. Refunds and anomalies can hold or reverse them. Availability periods, costs, tax treatment and recovery rules must be established in the final agreement. A statement or voucher is not an invoice; a Stripe transfer is not proof of bank receipt.