
22/05/2025
If a guest refuses to pay for minibar consumption at your hotel, here are the steps you can take professionally and effectively:
1. Double-Check the Charges
• Confirm with housekeeping or minibar staff when and what items were consumed.
• Check if there’s any possibility of mischarge or error (e.g., previous guest, staff oversight).
2. Talk to the Guest Politely
• Calmly explain the minibar charges and the date/time the items were taken.
• Ask if they remember using the items — sometimes guests forget.
3. Provide Evidence (If Available)
• If your minibar is sensor-based or logged digitally, show the data.
• In some cases, photos or inventory logs can help support your case.
4. Offer a Resolution or Compromise
• Depending on your hotel policy, offer a discount or partial waiver to de-escalate.
• For VIP or regular guests, you might waive the charge as goodwill.
5. Escalate to Management (If Needed)
• If the guest still refuses, politely inform them the matter will be referred to the Duty Manager or General Manager.
• They may handle it with more authority or provide a final resolution.
6. Note the Incident
• Log the situation clearly in the guest’s profile and front office records.
• This helps in future stays or in case of disputes.
7. In Case of Serious Dispute
• If the charge is substantial and the guest is leaving without paying, some hotels involve local authorities or block future reservations.
• However, this should always be the last resort.