Booking Policy
Learn how bookings are requested, confirmed, paid for, modified and managed at Kevron Suites and Apartments, Adeniyi Jones, Ikeja.
1. Booking Channels
Guests can submit stay enquiries or request direct reservations through our official website booking page, general enquiry forms, email, phone, or verified WhatsApp business handles. Confirmed corporate client coordinators and long-term residents may also submit bookings through admin-assisted interfaces or dedicated corporate/long-stay portal pipelines.
2. Booking Request vs Confirmed Booking
A booking request does not automatically guarantee availability. A booking is confirmed only when Kevron Suites and Apartments confirms availability and the applicable payment, deposit or approval requirement has been completed. Unconfirmed requests are classified as pending and do not block inventory.
3. Availability Policy
Room availability depends on the selected dates, en-suite categories, active inventory levels, cleaning blocks, or scheduled maintenance holds. In the rare event of real-time inventory synchronisation discrepancies, direct support desk hosts will contact the guest immediately to arrange alternative dates or room upgrades.
4. Apartment Options and Rate Basis
Our base nightly rates are dynamically configured as follows:
- 1 Bedroom Master Suite — ₦150,000.00/night
- 2 Bedroom Luxury Apartment — ₦200,000.00/night
- 3 Bedroom Luxury Apartment — ₦250,000.00/night
- 4 Bedroom Luxury Apartment — ₦300,000.00/night
5. Booking Information Required
To complete a direct booking request, guests must provide their full legal name, verified email address, contact phone/WhatsApp number, check-in and check-out dates, expected number of guests, and purpose of stay. Corporate bookings require the company name, coordinator details, and coordinator billing billing preferences.
6. Guest Details and Verification
For smart secure living compliance, guests must present a valid government-issued photo identification card (Passport, Driver License, or National ID) during onboarding. Corporate and group coordinators must upload a complete guest list roster before check-in. Personal documents are handled with strict privacy controls.
7. Payment and Deposit Requirements
Payments can be made via our secure online gateways (e.g., Flutterwave), bank transfers, or corporate invoices. Bank transfers are subject to proof-of-payment upload and host verification. Unpaid or unverified booking requests are flagged as pending and may automatically expire if payment conditions are not met within the designated timeframe.
8. Booking Confirmation
Upon successful confirmation, guests will receive a unique booking reference along with stay details, check-in instructions, and payment receipts. Confirmation documents are transmitted via email, SMS, or the guest dashboard portal. Please retain this reference for any subsequent modification requests.
9. Booking Modification Policy
Guests may request stay date modifications, room category upgrades, or guest count changes through the guest dashboard. Modifications are subject to room availability, price adjustments, and administrative approval. Extent of changes must comply with room occupancy limits and cannot be guaranteed automatically.
10. Cancellation and Refund Policy Reference
Cancellations must be formally requested through the dashboard. Refund eligibility (such as full base stay refunds for cancellations 5+ days before check-in, or 50% for 2-5 days) is governed strictly by the accepted Cancellation and Refund Policy and Terms and Conditions.
11. No-Show Policy
A no-show occurs if a guest fails to check in by the scheduled arrival date without prior written cancellation or modification notice. No-show reservations are subject to release and room redistribution after a designated hold period, in accordance with our cancellation rules.
12. Check-In and Check-Out Integration
Our standard check-in time is 2:00 PM, and check-out is 11:00 AM. Requests for early check-in or late check-out must be coordinated with the reception desk and are subject to availability. Guests are encouraged to submit digital check-in forms and arrival times to expedite reception onboarding.
13. Occupancy and Guest Count
Strict maximum occupancy limits apply to each suite category (e.g. 2 adults for 1 Bedroom, 4 adults for 2 Bedroom, 6 adults for 3 Bedroom, 8 adults for 4 Bedroom). Exceeding these limits without prior approval is a violation of house rules and smart security protocols. All visitors must be registered.
14. Add-On Services During Booking
Guests can request airport pickups, executive car rentals, extra cleanings, and other en-suite services during checkout or from their guest dashboard. Add-ons are subject to service availability and third-party vendor coordination.
15. Long-Stay Booking Policy
Stays exceeding 30 days qualify for custom extended stay quotations and flexible staged payment plans (subject to approval). A dynamic security deposit will apply. Extended stay guests must coordinate housekeeping access and en-suite checkouts bi-weekly.
16. Corporate Booking Policy
Corporate stays and B2B bookings are subject to corporate billing profiles approvals. Registered coordinators may request direct company billing. All corporate guests remain bound by en-suite house rules and smart living policies.
17. Third-Party Booking Channels
Reservations requested through third-party platforms or OTAs are governed by the specific platform's rate, cancellation, and payment rules. Direct host assistance or booking modifications for these stays may be limited and must be initiated through the original platform.
18. Booking Policy Acceptance
Accepting our Booking Policy, Cancellation and Refund Policy, and general House Rules is a mandatory condition before booking confirmation. The system securely logs policy versions, acceptance timestamps, IP addresses, and user agents for audit trail purposes.
Booking & Reservation FAQs
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