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Laundry Service SOP

Reception
This SOP outlines the process for handling guest laundry, including receiving, processing, delivering, and billing. It ensures smooth operations and guest satisfaction while maintaining consistency.

Procedure Steps


Step 1: Receiving Laundry from Guests
  1. Guest Drop-Off:

    • Guests deliver laundry to the front desk.

    • Offer a laundry bag if they do not have one.

    • If the guest has any special requests (e.g., hang drying, delicate wash, separation of colors), charge these items as a separate laundry service.

  2. Tagging the Laundry:

    • Record the service in Loyverse POS:

      • Select the guest’s room number or "Airbnb" if applicable.

      • Input the laundry details and generate a service ticket.

      • Print the ticket and staple it to the bag.

    • Multiple Bags:

      • Tag each bag individually in Loyverse, generating a separate ticket for each.

  3. Handover to Laundry Staff:

    • Deliver the bag(s) to the laundry area.

    • Notify the Cleaning and Laundry Staff via WhatsApp with picture of the laundry and Via the radio, wait until confirm receipt.


Step 2: Processing Laundry
  1. Standard Procedure:

    • Wash all laundry in cold water.

    • Machine dry and fold neatly.

  2. Special Treatment Requests:

    • Treat special items separately (e.g., hang drying, delicate washing, separating colors).

    • Charge these items as a separate laundry service.

  3. Timing:

    • Standard Turnaround: Laundry is ready by the next day.

    • Same-Day Requests:

      • Notify laundry staff immediately.

      • Confirm availability from laundry staff depending on the day’s workload.


Step 3: Delivery and Billing
  1. Delivery for Hotel Guests:

    • Deliver the completed laundry to the guest’s room.

    • Notify the guest via WhatsApp or in person.

    • Add the laundry charge to the guest’s final bill for payment at check-out.

  2. Pick-Up for Airbnb Guests:

    • Notify the guest to pick up their laundry at the front desk.

    • Payment Required: Ensure the guest pays for the service at pick-up via card, cash or paypal


Step 4: Handling Disputes or Issues
  1. Lost or Damaged Items:

    • Document the issue in the Incident Diary Book and notify management immediately.

    • Offer to investigate and communicate the resolution with the guest promptly.

  2. Special Requests Not Met:

    • Apologize and redo the laundry if necessary, prioritizing guest satisfaction.



Best Practices

  • Ensure every bag is tagged individually to avoid mix-ups.

  • Double-check special requests and communicate them clearly to laundry staff.

  • Maintain professionalism and empathy when handling guest concerns.



Reference Material

  • Loyverse POS Guide.

Nov 25, 2024

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