In this section:
2. Ancillary charges
3. Damage liability
4. Billing structure
Your monthly or annual membership fee provides an allocation of points that you can spend on the main services we provide: boats, instructors and events.
There are also additional cash charges for engine use, fuel on the motorboats, any damage that occurs during a booking and a range of other optional services you may wish to take advantage of. We also provide the option to pay for instructors and events at a cash rate (if you would prefer to use your points for boat bookings).
All additional cash charges are billed in line with our standard invoicing structure as described in the relevant section below.
All prices are inclusive of VAT.
|Engine charges and fuel|
|Sail (all boats)||6||Hour||Includes fuel|
|Axopar 28||18||Hour||Metered fuel|
|Antares 30||18||Hour||Metered fuel|
|Prestige 36||18||Hour per engine||Metered fuel|
|Fuel||POA||Litre||Contact us for current rates|
|Refueling charge||30||Boat||Applies if boat left <1/2 full|
|Instructor||255||Day||Or 20 points|
|Instructor||140||Half day||Or 12 points|
|Instructor||45||Hour||Or 4 points|
|Wet weather gear||12||Day|
|Spinnaker||24||Day + £48|
|Dinghy||12||Day + £12|
|Outboard||12||Day + £12|
|Paddelboard||24||Day + £12|
|Sail (all boats)||75||Boat|
|Stevens 34 (Windsor)||75||Boat|
|Damage liability per big incident||£2000||Incident||Capped at £2000|
Your membership subscription includes insurance but you are liable for our insurance excess for any damage that occurs during your booking. This liability is capped at £2000 for any big incident.
The reality is that most incidents are fairly minor, such as a bent stanchion or gelcoat scratch, and in such instances we fix these in house and charge you at cost.
At the start of each 12 month membership period, you will be offered the choice between monthly or annual payment for your membership fees. Annual payment brings a 5% discount, whilst monthly payment requires x12 individual monthly payments.
If you choose monthly payment, invoices are payable in advance by the 1st of the month and notifications are sent on the 19th of the prior month. We request members to set up a recurring standing order to cover their monthly subscription payment.
You will also receive a monthly invoice in arrears for any ‘ancilliary charges’ that you may have incurred. Usage periods are from 16th of the month to 15th of the following month, which allows us to bill to the same schedule as monthly membership billing i.e. on the 19th with payment due on the 1st.