Soleanis II

Rédigées par la société de charter, telles quelles et dans sa langue. navi-gate n'en est pas partie.

TERMS AND CONDITIONS OF PAYMENT The cost of the charter includes yacht charter, crew salary, boat laundry and insurance. Other current expenditure, such as: fuel for main engines, generators, equipment and water sports, moorings, port taxes, meals (also for the crew), beverages and alcohol, communication expenses, tips, local taxes, etc., are considered additional costs and are borne by the Charterer. For such contracts it is provided that the customer in addition to the freight pay an APA VAT 22% The percentage of this tax varies from country to country! In Italy for navigation that takes place (within or outside international waters), it concerns all Commercial Vessel vessels. A.P.A.(Advance Provisioning Allowance) It’s the amount to advance for additional costs. It’s usually calculated on 25 - 30% of the value of the freight. These funds will be sent to the yacht usually together with the second payment before boarding and used for the supply of the yacht according to the requests of the charterer. The Commander will periodically inform the Customer of the amount spent by the APA. Before disembarkation at the end of the Rental Period, the Commander will present to the Charterer a detailed statement of the expenses, with the relative receipts, that the Customer can inspect at any time. The Commander shall return any residue to the Charterer or, as the case may be, if the amount of the APA proves insufficient during the cruise, the Charterer shall pay the Commander a sufficient sum to balance the balance. COSTS OF TRANSFER Delivery Fees or Costs Delivery and Redelivery, may be requested by the owners in case of rentals that provide the beginning or the end of the charter in bases other than the customary ones of the chosen yacht. TIPS Usually the usual bonus for the crew is between 5 and 10% of the rental fee based on the quality of the service received and always at the discretion of the Customer. This sum is given to the Commander who will distribute it among the crew members. PAYMENTS The payment of 50% of the rental fee is due to the conclusion of the rental agreement to confirm the reservation. The balance of other amounts due (50% freight, APA, Transfer Charges, VAT) or other items must be paid one month in advance of the start of the charter.