Unfortunately, this review isn't true at all.
This situation was as simple as basic communication from Broom and Bucket was not very good at all.
We asked for basic things from a cleaner, pictures after each clean, we would be sent pictures of half done Cleans or no pictures at all, we had to chase and chase all the time, out of the 5 Cleans you did we only recieved 3 pictures of Cleans.
We asked for a break down of prices just to help us understand where they got their figures from never was we not going to pay. However seemed to be too much of a task for this to be done.
It started when the guests that checked out had accidentally took some keys that locked the bedroom doors, I told them to get back asap to return them, they did within an hour or so and the cleaner was still there
The guests came in to collect things they had left because for some reason they didn't know they had to check out by 11am, which I had told them, so tell us we have 'poor guest management' is false, the booking was arranged by a manager of a contractor and he failed to tell his workers the correct check out time, so these things happen, out of our control.
Then the cleaner refused to return because apparently the workers were loud and aggressive, I instantly spoke to the manager saying they need to watch how they act. So, Broom and bucket you don't see ANY of the behind the scenes we did to try and resolve this, yet you did NOTHING to resolve this.
You actually lied to us saying someone would return to complete the clean and noone did, leaving us in a bad situation to get it cleaned ourselves when we had other guests arriving, shocking and very unprofessional.
We then decided it's best to go our separate ways and wanted to settle the final invoice, we were questioning the payment and wanted a break down and according to your policy we have 72 hours to settle any invoice.
Because you had our card on file, and because we questioned the break down, WITHIN 7 HOURS of receiving the invoice, you decided to charge my card around £113 without my permission, not once I repeat not ONCE did I say I wouldn't pay the invoice, we just wanted clarity.
Yet you decided to charge my card within 7 hours of sending the invoice, complete abuse of power, you are supposed to be trusted with financial details and honor your own policy of "72 hours to settle invoices" you had no right to do that.
This was last week and yet you decide to carry this on. Extremely unprofessional, I genuinely thought it would've been a great partnership seeing that you are supposedly an award winning cleaners, we were really keen honestly.
I feel you've taken this personally, at the end of the day, your cleaner left, you didn't arrange for a cleaner to come back and left us in a very difficult situation, you charged my card without my permission that was within the 72 hour time frame I had to settle it.