Island Supermarket Provisioning Order Form
Guest Name (Reservation Name)
Arrival Date
Condo/Boat/Property/Resort Name
Approximate Time Arrival at Property
Number in Party
Booking Agent
Guest E-Mail
Move through the products pages and print the ones you want to order from. The Guest Information, Invoice and Credit card Authorization form are required. Ordering: Your order can be filled out by completing the following steps: 1) Complete the Guest Information Section. 2) Select the tab at the bottom of the page for each group of items, scroll over to see all the food groupings (22 in all). 3) Indicate what quantity of each item you would like to order. (For the Excel version double click a Quantity field to enter the number, click Enter..The Total price will be automatically calculated.). 4) Double check your order (if we see anything unusual we'll let you know). 5) Fax your Guest Information, Order sheets, Invoice and Credit Card Authorization form to: 501-226-2984 (Belize) (scanned and e-mailed is fine as well.) E-Mail: ilandsmark@btl.net Now you can sit back and relax knowing that your items will be at your Holiday location when you arrive, all at competitive prices. There is a minimum order value of $200US on all orders.
Pricing: All prices are in US dollars, MasterCard, Visa and AMEX are accepted, prices are all approximate as the cost of items fluctuate daily.
Cancellation: All orders must be paid 48 hours prior to arrival, all orders are purchased 24 to 48 hours prior to arrival. For orders cancelled within 48 hours of arrival there is a 30% re-stocking fee, for orders cancelled between 48 and 96 hours prior to arrival there is a 10% re-stocking fee, for orders cancelled 96 hours or more prior to arrival there is a full refund of any charges.