Overview

At UniversalServicePlaza, we realize that plans can alter, and we are committed to providing clear and honest refund guidelines. This document details the criteria for issuing refunds for our yacht rental services.

It is important to familiarize yourself with this policy prior to booking. By confirming a charter with UniversalServicePlaza, you consent to these terms of refund.

Standard Cancellation and Refund Schedule

More than 72 Hours Before Charter

100% Refund

Eligible for: Complete refund except for service charges

Processing Time: 5-7 business days

Processing Fee: €50 for credit card transactions

Conditions: Must be formally requested via electronic mail or telephone

24-72 Hours Before Charter

50% Refund

Eligible for: Half of the total rental cost

Processing Time: 7-10 business days

Processing Fee: €25 subtracted from the refund amount

Conditions: Cancellation must be justified; administrative fees are incurred

Less than 24 Hours Before Charter

No Refund

Eligible for: Not eligible for any refund

Exception: Special situations may be taken into account

Alternative: Charter credit could be offered at the discretion of management

Conditions: Proof required for emergency situations

Weather-Related Cancellations

Our Weather Guarantee

Your safety is our utmost concern. If our certified captain deems weather conditions as unsafe for sailing, you will have flexible options:

  • Full Refund: Offered when rescheduling is not an option
  • Reschedule: Transfer your booking to an alternative date without any extra charges
  • Charter Credit: Issued, usable for 12 months from the original booking date

Weather Assessment Process

The process to assess weather includes:

  • Evaluation of wind directions and speeds
  • Maritime forecasts for waves and overall sea conditions
  • Precipitation outlook and visibility
  • Official announcements and advisories by the Coast Guard
  • Professional judgment on safety by the captain

Decision Timeline: Decisions on weather cancellations are made no later than 4 hours prior to the planned departure.

Medical Emergency Refunds

Emergency Circumstances

We recognize that medical emergencies can happen unexpectedly. Conditions that might be eligible for exceptional consideration include:

  • Sudden sickness or injuries necessitating hospitalization
  • Passing of a close family member
  • Military service orders or urgent recalls
  • Mandatory juror service or judicial subpoenas
  • Natural events impeding travel

Documentation Requirements

To handle requests for refunds due to emergencies, kindly provide:

  • Doctor's note or hospital documents
  • Certification of death (if relevant)
  • Government military commands
  • Subpoena or notice for jury duty
  • Public advisories or state of emergency declarations

Processing: Emergency repayment is executed within 3-5 business days after submission of valid paperwork.

Operational Cancellations

Mechanical Issues

Should the booked vessel suffer from mechanical failures and no solution is found:

  • Alternative Vessel: We will attempt to arrange a substitute of similar quality
  • Full Refund: Provided if no appropriate replacement is found
  • Partial Refund: Issued if the alternative has a differing price structure
  • Compensation: Potentially offered as recompense for inconveniences caused

Crew Unavailability

On the rare occasion that certified crew members are unavailable:

  • Replacement crew will be organized if feasible
  • Complete restitution if the voyage cannot proceed
  • Rescheduling with no extra costs incurred

Refund Processing

Payment Method

Repayments will be credited back to the payment option used for the reservation:

  • Credit Cards: 5-7 business days
  • Bank Transfers: 7-10 business days
  • Cash/Cheque: 3-5 business days

Processing Fees

Credit Card Processing

€50 fee applicable to cancellations over 72 hours prior

Bank Transfer Processing

€25 fee applicable to all bank transfer refunds

International Processing

Additional costs may be incurred for international reimbursements

Charter Credits

When Credits Are Offered

In some scenarios, charter credits may be an alternative to direct refunds:

  • For cancellations happening less than 24 hours prior
  • If weather forces cancellation of the booking
  • For voluntary changes by the customer
  • When operational hurdles arise

Credit Terms

  • Validity: Credits are valid for one year from their issuance
  • Transferability: Credits are not transferable to others
  • Value: Equivalent to the total cost paid for the charter, without deductions
  • Usage: Credits can be used on any open charter dates
  • Expiration: Credits expire after one year, with no extensions

Partial Service Refunds

Service Interruptions

If your charter experience is cut short or disrupted due to factors within our control:

  • Refund calculated based on the portion of the service not used
  • Credit for a future charter of equivalent value
  • Complimentary offerings or enhancements

Guest-Related Interruptions

Should a charter be concluded early due to the actions or safety breaches of guests:

  • No compensation for the segment not utilized
  • Complete payment is still required
  • Additional costs could apply

Dispute Resolution

If there is a disagreement about a refund, you may:

  • Request evaluation by our management
  • Submit further evidence or documents
  • Engage with customer protection entities
  • Explore legal avenues in accordance with prevailing laws

How to Request a Refund

Step 1: Contact Us

To begin a refund claim, reach out to us through:

Step 2: Provide Information

Include the following details in your refund application:

  • Your confirmation number for the booking
  • Date and time of the scheduled charter
  • Reason for the cancellation request
  • Necessary documents to support the claim (if needed)
  • Your preferred method for receiving the refund

Step 3: Review and Processing

Our staff will send a confirmation of receipt within 24 hours, assess your request against the refund policy, inform you of the outcome within 48 hours, and proceed with approved refunds as per the established periods.

Important Notes

  • All applications for refund should be submitted in written form
  • We process refunds in €, irrespective of the currency used at the time of payment
  • We highly endorse getting travel insurance
  • This refund guideline may be updated, with a notice period of 30 days
  • Reimbursements are subject to tax laws and other regulations

Contact Information

For inquiries related to refunds or to proceed with a refund request, please contact:

Refunds Department
UniversalServicePlaza Marine Services Ltd.
Port de Monaco
Monaco 98000
Monaco

Phone: +377 93 10 65 00
Email: [email protected]
Office Hours: Monday to Friday from 9:00 AM to 5:00 PM