Refund Policy
Transparent and straightforward refund terms for your assurance
Overview
At GlassBrickStone, we recognize that plans can change and are committed to establishing transparent and just refund policies. This document provides the guidelines for issuing refunds on yacht chartering services.
We urge you to review this policy thoroughly before finalizing a booking. By reserving a charter with GlassBrickStone, you accept and agree to these refund terms.
Standard Cancellation and Refund Schedule
More than 72 Hours Before Charter
Eligible for: Complete refund minus service charges
Processing Time: 5-7 business days
Service Charge: £50 for credit card payments
Requirements: Must be requested in a written manner via email or over the phone
24-72 Hours Before Charter
Eligible for: Half of the charter price
Processing Time: 7-10 business days
Service Charge: £25 subtracted from the refund
Requirements: A legitimate reason is necessary; administrative fees apply
Less than 24 Hours Before Charter
Eligible for: No refund given
Exception: Emergencies may be taken into account
Alternative: Offer of a charter credit may occur at the discretion of management
Requirements: Proof necessary for urgent claims
Weather-Related Cancellations
Our Weather Guarantee
Safety remains our highest concern. Should our qualified captain deem the weather conditions to be hazardous for the charter, we provide adaptable options:
- Full Refund: Full refund issued when rescheduling isn’t an option
- Reschedule: Move your charter to another available slot with no extra cost
- Charter Credit: Receive a voucher valid for one year from the original date of the charter
Weather Assessment Process
Our evaluation of the weather includes:
- Analysis of wind speed and direction
- Observation of wave height and ocean conditions
- Forecasts of visibility and precipitation
- Advisories and warnings from the Coast Guard
- Professional captain’s assessment of safety
Decision Timeline: Decisions related to weather cancellations are made at least 4 hours before the planned departure.
Medical Emergency Refunds
Emergency Circumstances
We are sympathetic to unforeseen medical emergencies. Below situations may be eligible for special consideration:
- Unexpected illness or injury necessitating hospital care
- Death within the immediate family
- Military orders or urgent recall
- Mandatory jury duty or court mandates
- Travel-impacting natural calamities
Documentation Requirements
To consider requests for emergency refunds, please furnish:
- Official medical statement or hospital records
- Death certificate as relevant
- Verified military directives
- Court orders or jury summons
- Emergency declarations or travel advisories
Processing: We handle emergency refund requests within 3-5 business days following receipt of proper documentation.
Operational Cancellations
Mechanical Issues
In the event of mechanical failures with your designated vessel that cannot be remedied:
- Alternative Vessel: We will endeavor to provide a vessel of similar quality
- Full Refund: Issued if an appropriate alternative cannot be supplied
- Partial Refund: Given if the replacement vessel has a different rate
- Compensation: Additional compensation may be granted for any inconvenience
Crew Unavailability
In the uncommon scenario where a certified crew cannot be provided:
- An alternate crew will be arranged if feasible
- Full refund if the charter cannot proceed
- Option to reschedule at no extra fee
Refund Processing
Payment Method
Refunds are issued through the original payment format used for the booking:
- 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 applied to cancellations over 72 hours prior
Bank Transfer Processing
£25 fee applied to all bank transfer refunds
International Processing
International refunds may be subject to additional fees
Charter Credits
When Credits Are Offered
Charter credits are sometimes provided as an alternative to refunds under certain conditions:
- Late cancellation (within 24 hours of charter)
- Cancellations due to weather
- Requests for rescheduling made voluntarily
- Operational disturbances
Credit Terms
- Validity: Valid for 12 months post-issuance
- Transferability: Non-transferable to third parties
- Value: The full value of the charter (excludes service fees)
- Usage: Applicable towards any available charter booking
- Expiration: No extension allowed beyond 12 months
Partial Service Refunds
Service Interruptions
If your charter faces interruption or shortening due to causes within our responsibility:
- Refund proportional to the unused duration
- Credit applicable to an equivalent future charter
- Complementary services or benefits
Guest-Related Interruptions
If a charter terminates prematurely due to guest misconduct or breaches in safety regulations:
- No return for the remaining portion
- Full payment demanded
- Possible extra fees
Dispute Resolution
Should you contest a refund verdict, you are encouraged to:
- Request an evaluation by our administrative team
- Submit further substantiation or proof
- Contact consumer support bodies for assistance
- Seek legal avenues permissible by prevailing laws
How to Request a Refund
Step 1: Get in Touch
Initiate your refund appeal through:
- Email: [email protected]
- Phone: +44 23 8000 1234
- In person at our dockside premises
Step 2: Compile Information
Your refund petition should incorporate:
- Proof of reservation number
- Specifics of the charter’s date and time
- Justification for annulment
- Relevant support documents (if pertinent)
- Refund payment preference
Step 3: Evaluation and Execution
We will acknowledge your claim within a day, assess it following this policy, communicate an outcome within two days, and process agreed reimbursements within the specified durations.
Important Notes
- All applications for repayment must be composed in writing
- Reimbursements are conducted in £ regardless of the initial payment’s currency
- We highly advocate for the purchase of trip insurance
- Alterations to this policy may arise given a 30-day notice
- Repayments are subject to relevant taxes and legal stipulations
Contact Information
For inquiries regarding refunds or to lodge a repayment request:
Refunds Department
GlassBrickStone Marine Services Ltd.
Marina Point
Southampton SO14 3TG
United Kingdom
Phone: +44 23 8000 1234
Email: [email protected]
Hours: Monday–Friday, 9:00 AM – 5:00 PM