Refund Policy
Transparent and equitable refund terms for your confidence
Introduction
At CollectiveInfoPoint, we recognize that plans can alter, and we aim to offer clear and honest refund guidelines. This document details the conditions in which refunds are granted for yacht charter services.
It's important to thoroughly review this guideline before reserving a charter. Committing to a booking with CollectiveInfoPoint implies acceptance of these refund terms.
Cancellation and Refund Timeline
More than 72 Hours Prior to Charter
Qualified for: Complete refund except for service charges
Refund Duration: 5-7 working days
Service Charge: €50 for card payments
Requirement: Must be formally requested through email or telephone
24-72 Hours Before Charter
Qualified for: Half the total charter fee
Refund Duration: 7-10 working days
Service Charge: €25 deducted from the reimbursement
Requirement: Valid justification needed; administrative charges apply
Less than 24 Hours Prior to Charter
Qualified for: No refund option
Exception: Urgent circumstances might be reviewed
Alternative: Charter voucher might be provided based on managerial discretion
Requirement: Proof needed for urgent claims
Cancellations Due to Weather
Our Commitment in Case of Bad Weather
Your safety comes first. If our certified captain deems the weather conditions unsafe for yachting, we offer several alternatives:
- Full Reimbursement: Granted if rescheduling is unfeasible
- Reschedule: Alter the date of your charter to our next availability without extra charges
- Charter Voucher: Issued, valid for one year from the initial charter date
Weather Evaluation Process
Our approach to assessing weather includes:
- Evaluating wind velocity and bearing
- Assessing wave heights and oceanic conditions
- Forecast analysis for visibility and precipitation
- Adhering to Coast Guard bulletins and notifications
- Professional skipper's safety assessment
Timeline for Decisions: Weather-based cancellation decisions are made at least 4 hours prior to the planned departure.
Refunds in Medical Emergencies
Situations of Urgency
We comprehend that sometimes medical emergencies arise. Under these conditions, special considerations may be made:
- Unexpected sickness or injury mandating hospitalization
- Demise within the immediate family
- Urgent military summons or deployment
- Summons to court or duty on a Jury
- Natural catastrophes impacting travel plans
Required Documentation
To carry out emergency refund requests, you'll need to provide:
- Hospital records or medical certifications
- A death certificate, in applicable cases
- Military deployment documentation
- Legal notifications such as subpoenas or jury obligations
- Emergency bulletins or governmental advisories related to travel
Processing: Requests for emergency reimbursements are handled within 3-5 working days upon receipt of the necessary paperwork.
Cancellations Due to Operational Issues
Technical Difficulties
If the yacht allocated to you faces technical issues that can't be resolved:
- Substitute Yacht: Efforts will be made to allocate an equivalent yacht
- Complete Reimbursement: If we can't provide a satisfactory alternative
- Partial Reimbursement: In case the substitute yacht offers different pricing
- Additional Compensation: We may propose extra compensation for any inconvenience caused
Unavailability of Crew
In the unusual event that a certified crew isn't available:
- Crew substitutions will be arranged where feasible
- Complete refund if the charter is unable to proceed
- Options to reschedule without incurring extra costs
How Refunds Are Processed
Methods of Payment
Refunds are credited back to the original mode of payment used during reservation:
- Cards: Within 5-7 working days
- Bank Wires: 7-10 working days
- Cash/Check: 3-5 working days
Service Charges
Card Transactions
€50 fee for rescissions made beyond 72 hours from the charter
Bank Transfer Transactions
€25 fee for all bank transfer reimbursements
International Transactions
Extra charges might be applicable for international transactions
Crediting Charter Fees
Scenarios for Issuing Credits
Charter fee credits might be offered as an alternative to reimbursement under certain conditions:
- Late cancellations (less than a day's notice)
- Cancellations due to weather factors
- Voluntary requests to alter booking dates
- Disruptions due to operational factors
Conditions for Credits
- Validity Length: 12 months from issuance
- Transfer Constraints: Credits cannot be exchanged with others
- Value: Equal to the full charter fee (excludes service charges)
- Utilization: Applicable to any future charter space
- Non-extendable: Validity will not be extended past 12 months
Reimbursements for Partial Services
Interruptions During Service
If your charter is halted or cut short for reasons within our control:
- A proportional refund for the time not utilized
- Voucher for a future charter equivalent in value
- Offer of complimentary services or potential upgrades
Disturbances Caused by Clients
If a charter is prematurely ended due to client misconduct or breaches of safety protocols:
- No reimbursement for the portion not used
- The full payment is still required
- Additional fees may be imposed
Methods for Contesting Refund Decisions
If you are dissatisfied with a refund ruling, you have the right to:
- Propose a reassessment by our executive team
- Submit added evidence or documentation
- Look for a solution via consumer advocacy groups
- Resort to lawful actions as governed by relevant statutes
Procedures for Requesting Refunds
First Step: Reach Out
To apply for a refund, reach us through:
- Email: [email protected]
- Phone: +377 93 10 63 00
- Directly at our waterfront office
Second Step: Submitting the Request
Your refund application should contain:
- Confirmation code of your booking
- The scheduled date and time of the charter
- The rationale for cancelling
- Relevant corroborative paperwork (when needed)
- Chosen method of refund
Third Step: Consideration and Execution
We'll confirm receipt of your application in a day, evaluate it as per our guidelines within 2 days, and facilitate approved refunds following the timeline mentioned prior.
Significant Information
- All demands for refunds should be made in written form
- Reimbursements are dispensed in € notwithstanding the initial currency used
- Securing travel insurance is highly recommended
- This policy is amendable with a prior 30-day notice
- Payouts are subject to the prevailing taxes and regulatory mandates
Reach Out for Assistance
For inquiry on refunds or to forward a refund request:
Refunds Department
CollectiveInfoPoint Marine Services Ltd.
Port de Monaco
Monaco 98000
Monaco
Telephone: +377 93 10 63 00
Electronic Mail: [email protected]
Operating Days: Monday to Friday from 9:00 AM until 5:00 PM