Refund Policy
Transparent and equitable refund guidelines for your assurance
Overview
At UrbanForestGarden, we recognize that plans may change, and we are committed to providing clear and honest refund policies. This policy details the specific scenarios in which refunds for yacht charter services are granted.
Please review this policy cautiously prior to booking. By reserving a charter with UrbanForestGarden, you confirm your consent to abide by these refund conditions.
Standard Cancellation and Refund Schedule
More than 72 Hours Before Charter
Eligible for: Full refund excluding processing charges
Processing Time: 5-7 business days
Processing Fee: €50 for credit card transactions
Conditions: Must be made in written form via email or telephone communication
24-72 Hours Before Charter
Eligible for: Half of the total charter fee
Processing Time: 7-10 business days
Processing Fee: €25 deducted from the refund amount
Conditions: Acceptable reason required; subject to administrative costs
Less than 24 Hours Before Charter
Eligible for: No refunds offered
Exception: Consideration given to urgent circumstances
Alternative: Offer of charter credit at discretion of the management team
Conditions: Supporting documentation required for emergency cases
Weather-Related Cancellations
Our Weather Guarantee
Your safety is our foremost concern. Should the weather conditions be determined unsafe for charter by our professional captain, we present several alternatives:
- Full Refund: Issued if schedule adjustments are impossible
- Reschedule: Change your booking to a new available date with no extra fee
- Charter Credit: Receive a credit with a one-year validity from the initial charter day
Weather Evaluation Procedure
Our meteorological evaluation encompasses:
- Analysis of wind conditions including speed and direction
- Evaluation of sea conditions including wave heights
- Visibility and forecasted precipitation
- Official notices and warnings from the Coast Guard
- Comprehensive safety assessment by the captain
Decision Timing: Determinations regarding weather cancellations are made no later than 4 hours prior to the scheduled departure time.
Medical Emergency Refunds
Emergency Situations
We recognize that emergencies can happen. Special consideration could be extended for situations such as:
- Unforeseen illness or injury needing hospital admission
- Passing of a direct family member
- Unanticipated military duty or call back
- Summoned for jury duty or in response to a subpoena
- Disasters impacting travel plans
Documentation Standards
Documentation is required to process emergency refund requests:
- Proof of hospital stay or medical note
- Death certificate, if pertinent
- Confirmation of military deployment or recall
- Official jury notice or court order
- Travel cautions or emergency declarations
Processing: Emergency refund requests are processed between 3-5 business days after documentation is presented.
Operational Cancellations
Vessel Malfunctions
In the event of technical issues with the assigned boat that remain unresolved:
- Alternative Vessel: We aim to supply a similar replacement
- Full Refund: Provided if a suitable substitute is unavailable
- Partial Refund: Granted if the replacement vessel is priced differently
- Compensation: Extra compensation may be offered for any inconvenience caused
Unavailable Crew
In the infrequent instance that a certified crew is not available:
- Efforts will be made to arrange a substitute crew
- Full refund if the charter cannot be executed
- Rescheduling at no extra charge
Refund Processing
Method of Payment
Returned funds are processed back to the original payment medium used during booking:
- Credit Cards: 5-7 business days
- Bank Transfers: 7-10 business days
- Cash/Cheque: 3-5 business days
Fees for Processing
Credit Card Transactions
€50 charge for cancellations requested beyond the 72-hour mark
Bank Wire Processing
€25 charge applied to all reimbursements via bank transfer
International Transactions
Additional charges may apply for international financial transactions
Charter Credits
Credit Issuance Instances
Credits for charters might be offered as an alternate to reimbursements under certain conditions:
- Late cancellation with less than a day's notice
- Cancellation on account of weather
- Requests for voluntary rescheduling
- Service interruptions linked to operations
Credit Conditions
- Valid For: A year from date of issuance
- Transferability: Not transmittable to third parties
- Monetary Value: Corresponds to the full price of charter without deductions
- Applicability: Can offset costs of any future charter offering
- Expiry: No prolongations beyond one year duration
Refunds for Partial Services
Service Disruptions
Should your charter encounter interruptions or early terminations due to reasons within our control:
- Refund apportioned based on the part of service unused
- Credit equivalent to future charter service of the same value
- Gratuitous amenities or enhancements
Guest-Related Disruptions
If a charter must be concluded prematurely due to the behavior of guests or infringement of safety policies:
- No reimbursement for the portion not used
- Complete payment is still due
- Extra fines might be levied
Settlement of Disputes
In the event of a disagreement relating to the refund verdict, you may:
- Petition for a reconsideration by the administrative team
- Offer additional proofs or papers
- Request assistance from consumer advocacy groups
- Explore judicial solutions in accordance with prevailing laws
Procedure to Apply for a Refund
Step 1: Reach Out
To initiate your request for a refund, please submit through:
- Email: [email protected]
- Phone: +34 971 40 25 11
- Directly at our marina premises
Step 2: Provide Necessary Details
Ensure your refund request includes:
- Booking verification code
- Scheduled charter day and time
- Cancellation rationale
- Supporting documents (where applicable)
- Desired method for refund
Step 3: Confirmation and Processing
After submitting, our team will acknowledge receipt within a day, assess your request in light of this policy, and render a verdict within 2 days, followed by the execution of any approved refunds in the specified periods.
Essential Notes
- All refund claims must be expressed in written form
- Refunds are handled in € irrespective of the currency used to pay initially
- Purchasing travel insurance is highly recommended
- This policy is subject to modifications, given a 30-day notification period
- Refunds adhere to relevant tax laws and regulations
Contact Information
For inquiries or to proceed with a refund claim:
Refunds Department
UrbanForestGarden Marine Services Ltd.
Marina Point
Palma de Mallorca 07015
Spain
Phone: +34 971 40 25 11
Email: [email protected]
Hours: Monday–Friday, 9:00 AM – 5:00 PM