One itemised statement per month covering every service above, per unit and per traveller, referenced to your PO or cost centre. Legal invoice with RUC and timbrado, issued in guaraníes or US dollars, on agreed payment terms. No deposits collected from travellers, no expense receipts to chase.
For the visiting client or the weekend nobody planned: Itaipú, the Jesuit missions, Chaco day trips, dinner at the places worth the drive. Guided, with transport.
Meeting and boardrooms for two to twenty, with screen, video conferencing and catering. Held by the hour or the day when head office flies in.
Flight-tracked arrivals and departures at Silvio Pettirossi, plus city transfers for meetings. Fixed fares, no cash, no reimbursement forms.
A standing grocery list per guest — coffee, water, breakfast, whatever they actually eat — restocked before they get back from the office.
Collected and returned pressed and folded. Shirt-and-suit turnaround for people who packed for four days and stayed four months.
Full clean with linen and towel change. Extra visits can be added mid-stay and simply appear on that month’s statement.
One WhatsApp thread, one named contact, Spanish and English. Pharmacy at midnight, a plumber, a table booked, a document couriered — same thread.
A desk at a partner space near the apartment, on the account from day one. Useful when a team of four needs somewhere that isn’t four laptops on a dining table.
One- to three-bedroom units in Villa Morra, Carmelitas and Las Mercedes. Fully equipped kitchen, desk and fast internet in every unit, utilities included.