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Phinisi under red sails passing a headland

The desk

From brief to closing statement

Six steps, no forms, and nothing booked in your name before you approve the quote it appears on. Every figure in USD, every third-party charge shown at documented cost.

In short

A booking opens when you approve an itemised quote — not when you fill in a form.

  • One named person owns the file from the first message to the final statement.
  • Desk fee and third-party cost are separated on every document you receive.
  • If a date cannot be supported properly, you are told before the deposit, not after.

The sequence

How a booking is opened

The same six moves whether the engagement is one port call, a season on retainer, or a guest programme around a charter.

  1. 01

    Send the brief

    Vessel and LOA, dates, guest and crew numbers, and what the engagement has to deliver. A sentence starts it; the desk asks for the rest.

  2. 02

    Receive an itemised quote

    Desk fee on one line, third-party charges on their own, in USD. Same working day for a standard call, longer only where a supplier has to be priced first.

  3. 03

    Adjust the scope

    Add a load-out, drop a guest day, move the berth to anchorage. The quote is reissued rather than amended in a chat thread, so there is one current version.

  4. 04

    Confirm with a deposit

    Approval plus deposit opens the file. Only then does the desk commit anything in your name — berths, bunkering windows, park slots or vessel holds.

  5. 05

    Finalise the detail

    Preference sheets, dietary and certification requirements, crew movements, transfers and event detail, confirmed against the working plan before arrival.

  6. 06

    Settle against the statement

    The balance falls due before execution, and the file closes with a statement: every disbursement listed, every supplier invoice attached.

Nothing on this page is charged until you approve the quote it appears on.

Commercial terms

The terms, plainly

The standard shape of an engagement. The quote you approve carries the binding version — where a supplier imposes its own terms, they are named on that quote rather than buried here.

Deposit

Standard position
Typically 30–50% on confirmation
What decides it
Higher where suppliers require prepayment — vessel holds, park administration and bunkering are the usual reasons.

Balance

Standard position
Due before execution, normally 7–14 days ahead
What decides it
Retainer clients settle monthly in arrears against a statement instead.

Payment methods

Standard position
Bank transfer; card by arrangement
What decides it
Card processing costs are shown as a line item rather than absorbed into the fee.

Weather and safety

Standard position
Rescheduled or refunded less committed cost
What decides it
The master's call is final. Third-party charges already incurred are shown with their invoices.

Cancellation by you

Standard position
Tiered by notice period
What decides it
The tiers are stated on your quote before you pay anything. Committed supplier cost is never refundable, and is identified in advance.

Changes of scope

Standard position
Reissued quote, no change fee
What decides it
The desk does not bill for revising its own paperwork.

Third-party charges pass through at documented cost throughout. The desk earns its stated fee and takes no supplier commission — which is what makes the closing statement auditable.

See what the desk fee actually covers

Before you write

What speeds a quote up

None of this is required to start. Each one removes a round trip, and together they usually turn two days into one.

Vessel particulars

Name, flag, LOA, beam and draft. Draft and LOA decide alongside versus anchorage before anything else does.

Dates, with the flex

Arrival and departure, and which of the two can move. A day either way often changes what a berth costs.

Numbers on board

Guests and crew, separately. Manifests drive clearance, provisioning volume and every guest-side figure on the quote.

The scope, roughly

Clearance, berth, load-out, bunkering, crew change, guest programme — tick what applies. Precision can wait.

Asked at the counter

Asked before confirming

Forty more in the full FAQ ledger

Open the file

Vessel, dates and scope. The quote comes back itemised in USD, with a name attached and the terms stated before any money moves.