Payment Procedure

The process of payment starts when you decide to book a particular boat according to our quote/offer.

After you decide on the boat and the period you want to charter for, you will receive a 'Booking confirmation agreement' from us. This document includes all information important for your charter (a type of boat, period, terms) as it includes all the information necessary to make the payments.

The standard procedure of booking includes 2 payments.

The first payment should be done in a couple of days after you receive our 'Booking confirmation agreement', in the standard amount of 50% of the charter price. With this payment, you confirm your reservation of the particular boat for the specific period. It is important to mention that by making the first payment into our account you agree to our 'Terms and Conditions', and to a 'Booking confirmation agreement' document previously sent to you.

The second payment should be done one month or 30 days prior to your trip, in the amount of the remaining 50% of the charter price. With this payment, you have completed your booking.

Additional costs (if there are any) should be paid in the base, usually in cash, during the check-in procedure, if not agreed differently.

After each payment, upon we receive the funds, we will notify you immediately and send you a confirmation document/invoice.

Payment methods we accept are bank wire transfer and credit cards.

Payments with credit cards are more expensive due to high credit card fees and will be raised by 5.5% on the offered/quoted price.

The bank transfer payments may be done through the internet (internet banking) or through a direct payment in the bank. They are the most economical, quickest and the safest way of payment.