We are pleased to explain the usual procedure which needs to be done on your arrival at the starting marina to make clear taking over the boat.
The official check-in starts at 17:00 h.
On your arrival, you need to check-in at the charter office with the following papers:
After the confirmation of the previously sent crew list, it is necessary to make payment for extra services (residence tax, outboard engine, final cleaning…).
The residence tax payment is settled in cash for the entire charter period onboard.
The charge of residence tax is:
1,00€ /a day/a person
The security deposit payment can be done in cash or by credit cards (Visa, Master Card, American Express, Diners)
After check-in procedure at the office, the client is taken to the boat where together with the base manager checks the boat inventory list and where he gets some advices about the sailing safety.
The regular check-out is from Friday afternoon until Saturday morning at 08:00h or 09:00h (depending on the charter agency).
Important: The boat should be returned with full fuel tanks.
If the returning of the boat is later that stated in the Charter contract, the client is charged with the corresponding amount that depends on the time of delay.
The inventory list should correspond to the previously checked inventory list.
After checking the inventory list and the boat condition as well as the hull of the boat, the security deposit shall be refunded to the client.