- Click on the red Login/Register button and select the black box that says 'I want to register to list Properties'
- For Individual listers, check the 'Individual' button, and complete the information required. Mandatory fields are marked with a red '*'
- When you are done, click 'Create' at the bottom of the page. The system will send a confirmation email to your email address and you will
   need to click the Activate link before you can use the account.
- For Agents the process is similar. You select the 'Agent' button and complete the information required.
- In addition to the information needed for an individual, you will be asked for a Company Name, and a primary and secondary logo. The primary
   logo is the smaller of the two images, the secondary is the banner as described above. To upload these, click on the 'Choose File' button
   browse your computer until you locate the logo, click on the filename and press Enter, then click the 'Upload' button. Do the same for
   the secondary logo.
- As above for individuals, you will need to activate your account using the link in the confirmation email
Field Name |
Data |
Comments |
Address, Parish Name, Postal Code |
Enter applicable information |
Address and Parish are mandatory. If your country does not use a Postal Code, leave this field blank |
Category of listing - Sale, Rent, short Term |
Check all that apply to the property. |
Any listing can be for sale, rent or available as a short term rental property. You must select at least one, but you can select all three. |
Property Status |
Drop down the box and select the property status. |
This information shows up in the Search Summary display. |
Property Type |
Drop down the box and select the property type. |
|
Property Feature |
Drop down the box and select all the features that apply to the property |
These are searchable features that show up in the Advanced page of the property search. |
Property Owner |
If you wish, you can enter the property owner information |
Note that this data is NOT displayed anywhere except on your dashboard and Property Master pages. It can be useful for administration purposes, and it is not published anywhere |
Property Notes |
Enter any notes that you may wish here. |
This field is also NOT published and is for your info only. |
Prices |
Enter the prices that apply. Also select whether the price is a total or square foot price. |
If the category box above is checked, the field will be available for entry. Note that Sale & Rental prices may be in a different currency to the short term price. |
Images |
Click on the 'Choose Files' button. Browse to where the picture files are on your computer, select them using CTRL-click until they are all selected. Press Enter, and click 'Upload' |
Once the files are uploaded they can be viewed or deleted using the 'Preview' button. |
Map Reference |
Click and hold the pin and position it on the map where you woudl like it to be. |
If your map reference box does not show approximately where it should be, enter the parish and country in the Search box below and press the blue button. |
- Login to Cariblist. Once logged in, select 'Renew Package' from the menu;
- The system will display details of your current subscription, and you will have the option to buy one or several months
 subscription to take advantage of our discount structure.
- Select the payment method and click 'Pay' on the number of months you would like to buy.
- If you have selected Online Payment you will be presented with a Terms & Conditions display and you will need to
 Accept this if you have not done so before. The system then displays our card processor's input box, where you
 enter your credit card details.
- If you are paying Offline, you will need to ensure that your payment gets to us in a timely fashion so that your
 access continues uninterrupted.
Please Note: There is a 10-day grace period after expiry when you can pay with no penalty. Thereafter, your account will
be suspended until payment is received. If payment is not received within this 10-day window, you will be charged a
reinstatement fee which covers the 10 days of service which has not been paid for.
Getting a copy of your invoice
Click on 'Reports' in your menu. You will see a history of your package purchases, and a row of tabs across the top.
Select 'Invoice & Payment details' and the system will show you a list of your invoices. Note that if we have not received your payment,
there will be no invoice showing here
On the right side of each line, you will see an option to view the invoice. Once the invoice is displayed on screen, you have the option to
download it or to print it for your files.