Refund Policy
Transparent and straightforward refund conditions for your assurance
Overview
At PublicServiceNetwork, we recognize that plans may change, and our aim is to offer visible and forthright refund procedures. This policy sets forth the guidelines for issuing refunds for our yacht charter services.
It is important to review this policy thoroughly prior to reserving a charter. Your reservation signals your acceptance of these refund conditions.
Standard Cancellation and Refund Schedule
More than 72 Hours Before Charter
Eligible for: Full reimbursement except for service charges
Processing Time: 5-7 business days
Processing Fee: €50 for credit card transactions
Conditions: Requests must be submitted in writing via email or phone
24-72 Hours Before Charter
Eligible for: Half of the total charter price
Processing Time: 7-10 business days
Processing Fee: €25 subtracted from the repayment
Conditions: A credible reason needed; operational costs deducted
Less than 24 Hours Before Charter
Eligible for: Refunds are not available
Exception: Emergency situations may be taken into account
Alternative: Credit for future charters may be offered at the discretion of the management
Conditions: Documentation necessary for claiming emergencies
Weather-Related Cancellations
Our Weather Guarantee
Safety remains our highest concern. If charter sailing is deemed hazardous due to weather conditions, as judged by our certified captain, we provide alternate options:
- Full Refund: If rescheduling is impractical, a full refund will be given
- Reschedule: We’ll adjust your booking to a later date at zero extra cost
- Charter Credit: Issued for future use, with a one-year validity from your initial charter date
Weather Assessment Process
We perform a comprehensive weather evaluation including:
- Evaluation of wind speed and patterns
- Tide levels and oceanic conditions
- Forecasts for visibility and precipitation
- Information from Coast Guard advisories and warnings
- A safety appraisal by our professional captain
Decision Timeline: Determinations on weather cancellations are made at least 4 hours before the planned departure time.
Medical Emergency Refunds
Emergency Situations
Medical crises are unforeseen. For potential exceptional considerations, the following are recognized:
- Unpredicted diseases or injuries leading to hospital stays
- A relative’s passing
- Call to military service or urgent reassignments
- Being summoned to report for jury duty or a subpoena
- Existence of natural disturbances disrupting travel
Documentation Required
For claims involving health emergencies, you must furnish:
- Hospital records or medical affirmations
- Mortal remains certificate, as appropriate
- Government-induced military disposition
- Official judiciary summons or jury notices
- Urgent travel advisories or disaster proclamations
Procedure: Requests for emergency reimbursements are processed within 3-5 business days after proper documentation has been submitted.
Operational Cancellations
Technical Difficulties
In the event your designated vessel incurs technical issues that can't be promptly fixed:
- Alternate Vessel: We will endeavor to offer an equivalent replacement
- Complete Refund: If no comparable vessel is available
- Partial Refund: If the replacement vessel's cost is dissimilar
- Recompense: We may provide additional reparations for the trouble caused
Crew Unavailability
In uncommon instances of crew non-availability:
- Efforts will be made to procure a substitute crew
- A total refund is provided if the charter cannot be facilitated
- Rescheduling possibilities at no extra expense
Refund Processing
Payment Mode
Reimbursements are executed using the same financial medium employed at the booking stage:
- Credit Cards: 5-7 business days
- Bank Transfers: 7-10 business days
- Cash/Cheque: 3-5 business days
Service Charges
Payment Card Administration
€50 charge for cancellations notified over 72 hours beforehand
Bank Remittance Charges
€25 charge for reimbursing through bank transfers
International Operations
Potential additional costs for international monetary transactions
Charter Credits
Credit Issuance Conditions
Circumstances warranting the offer of charter credits instead of refunds may include:
- Unanticipated cancellations (shorter than a 24-hour notice)
- Decisions influenced by adverse weather
- Voluntary rebooking inquiries
- Service disruptions on our part
Credit Specifications
- Validity: Good for one year from the issuing date
- Transferability: Credits cannot be transferred to third parties
- Monetary Worth: Reflective of the entire charter value, exclusive of service fees
- Usage: Applicable to any charter on offer
- Expiration: None beyond the 12-month period
Partial Service Refunds
Interruptions in Service
For charter interruption or curtailment caused by our operation:
- An apportioned repayment based on the unused duration
- Credit for an upcoming charter of equal value
- Complimentary provisions or enhanced services
Disruptions by Guests
If a charter is brought to an early end due to the actions or safety breaches of passengers:
- No repayment for the unutilized period will be offered
- The outstanding balance is still required
- Possible surcharges may be levied
Dispute Resolution
Should you contest a refund verdict, the following avenues are available:
- Solicit an assessment from our senior team
- Supply supplemental documentation or substantiation
- Engage consumer protection agencies for a settlement
- Consider legal pathways as per relevant jurisdiction
Procedure for Refund Applications
Initial Step: Reach Out
Convey your refund plea by:
- Email: [email protected]
- Phone: +39 02 1234 5678
- Direct consultation at our waterfront office
Step Two: Give Details
Your refund request should encompass:
- Confirmation number for the reservation
- Scheduled date and time for the charter
- The reason for the revocation
- Any relevant backup files (if needed)
- Your preference for reimbursement method
Final Stage: Examination and Execution
We pledge to acknowledge your application within a day, assess it based on our stated policy, notify you of our decision within two days, and execute endorsed refunds in the predetermined timelines.
Eminent Remarks
- All demands for repayment should be presented in an official written format
- Refunds will be processed in €, despite the tender used originally
- We highly encourage securing travel insurance
- This refund guideline is subjected to alterations which will be announced at least 30 days in advance
- Reimbursements are tally to relevant taxation and regulatory prescriptions
Communicating for Refunds
For inquiries pertaining to refunds or to submit an application:
Refunds Department
PublicServiceNetwork Marine Services Ltd.
Via Monte Napoleone
Milan 20121
Italy
Phone: +39 02 1234 5678
Email: [email protected]
Working Days: Monday to Friday, from 9:00 AM to 5:00 PM