Refund Policy
Straightforward and equitable refund terms for your confidence
Overview
At SharedNetworkSquare, we recognize that plans may change, and we are committed to having clear and straightforward refund procedures. This document details the criteria for issuing refunds for yacht charter services.
Ensure you read this document meticulously ahead of booking. Making a reservation with SharedNetworkSquare signifies your consent to the conditions outlined in these refund policies.
Standard Cancellation and Refund Schedule
More than 72 Hours Before Charter
Eligible for: Complete refund excluding processing charges
Processing Time: 5-7 working days
Processing Fee: €50 for credit card transactions
Conditions: Must be submitted via written correspondence such as email or telephone
24-72 Hours Before Charter
Eligible for: Half of the full charter cost
Processing Time: 7-10 working days
Processing Fee: €25 deducted from the refund amount
Conditions: Valid justification required; administrative expenses apply
Less than 24 Hours Before Charter
Eligible for: Refunds are not available
Exception: Exceptional circumstances may be assessed on a case-by-case basis
Alternative: Company discretion may allow for an issuance of a charter credit
Conditions: Supporting evidence required for claims of urgent circumstances
Weather-Related Cancellations
Our Weather Guarantee
Your safety is our highest priority. Should our certified captain determine that conditions are unsafe for sailing, we offer several alternatives:
- Full Refund: If rebooking is unattainable, we will provide a complete refund
- Reschedule: Transfer your charter to an upcoming date at no extra charge
- Charter Credit: Issue a credit that is valid for one year from the original booking date
Weather Assessment Process
Weather evaluation includes:
- Examination of wind speeds and patterns
- Assessment of wave size and sea conditions
- Visibility and precipitation predictions
- Maritime advisories and warnings from authorities
- Expert safety appraisal from our captain
Decision Timeline: Cancellation verdicts due to weather are made no later than 4 hours ahead of the planned departure.
Medical Emergency Refunds
Emergency Situations
We comprehend that unforeseen medical emergencies happen. The subsequent scenarios may be eligible for special consideration:
- Sudden medical conditions or accidents requiring admission to a hospital
- A relative's demise
- Impromptu military duties or recalls
- Compulsory juridical duties or subpoenas
- Natural calamities influencing travel
Required Documentation
For processing emergency refund requests, the following proofs are necessary:
- Medical attestations or hospital documents
- A death certificate, where applicable
- Documented military directives
- Legal summonses or jury notices
- Travel restrictions or emergency announcements
Processing: Any refunds for emergencies will be concluded within 3-5 business days once relevant documents are submitted.
Operational Cancellations
Mechanical Complications
In the event of mechanical failures with the assigned craft which are irreparable:
- Substitute Vessel: Attempt to allocate a similar vessel
- Complete Refund: Provided if substitution is not available
- Partial Reimbursement: If the alternate vessel is differently priced
- Extra Compensation: May be considered for inconveniences
Crew Availability
On rare occasions where the qualified crew are not accessible:
- A reserve crew will be sought when feasible
- A full refund in the instance the charter cannot progress
- The opportunity to schedule for another date with no extra fee
Refund Processing
Refund Method
Reimbursements are issued back through the initial payment method:
- Credit Cards: Cleared within 5-7 business days
- Bank Transfers: Cleared within 7-10 business days
- Cash/Cheque: Cleared within 3-5 business days
Processing Costs
Credit Card Arrangements
A fee of €50 for reservations canceled beyond 72 hours prior
Bank Transfer Arrangements
A processing charge of €25 for all bank transfer reimbursements
International Transactions
Extra fees might be incurred for cross-border dealings
Charter Credits
Instances for Credit Issuance
Charter credits might be granted instead of refunds given certain circumstances:
- Last-minute cancellations (under 24 hours)
- Cancellations due to weather
- Voluntary changes proposed by customers
- Unanticipated service disruptions
Credit Details
- Validity: Usable for a year after date of issue
- Transferability: Non-exchangeable to other individuals
- Amount: Equivalent to the complete charter cost (exempt from processing charges)
- Application: Applicable towards any scheduled charter
- Expiry: Will not be extended past the 12-month limit
Partial Service Reimbursements
Service Disruptions
If services are interrupted or curtailed due to factors we can control:
- Proportional refund in accordance with the unutilized duration
- A credit note for an equal future charter
- Complimentary services or preferential upgrades
Disruptions Caused by Guests
Should the charter end prematurely because of the actions or safety breaches by guests:
- No reimbursement for the remaining time
- Full costs will still apply
- Possibly extra expenses may be charged
Conflict Settlement
When a refund decision is contested, the following steps can be taken:
- Submission for a secondary evaluation by our management
- Supplementation of additional documentation or proof
- Approaching consumer protection bodies for an agreement
- Legal avenues in line with the law as applicable
Procedure for Refund Application
Step 1: Get In Touch
Forward your refund claim via:
- Email: [email protected]
- Phone: +49 40 1234 5678
- Visiting our office in-person
Step 2: Submission of Details
Provide the ensuing information with your application:
- Verifiable booking identification
- Charter’s scheduled date and time
- Explanation for the cancellation
- Any corresponding proofs (if necessary)
- Your choice for the reimbursement process
Step 3: Evaluation and Completion
We will acknowledge receipt of your demand within one day. An evaluation will follow against this policy and decisions will be delivered within 48 hours. Any agreed-upon refunds will be executed within the timelines mentioned.
Crucial Points
- All applications for reimbursements need to be lodged in writing
- Regardless of the initial currency, refunds are issued in €
- We strongly advise obtaining travel insurance
- This policy is subject to amendments given a 30-day notice
- All refunds are tied to the governing taxes and legislations
Contact Details
Should you have inquiries about refunds or wish to submit a refund request:
Refunds Department
SharedNetworkSquare Marine Services Ltd.
Marina Point
Hamburg 22587
Germany
Phone: +49 40 1234 5678
Email: [email protected]
Hours: Monday–Friday, 9:00 AM – 5:00 PM