Overview

At CommonsDataGarden, we are aware that situations may arise, and we are committed to having clear and equitable refund policies. Here, we outline the scenarios in which refunds might be granted for yacht rental services.

Prior to confirming a reservation, please familiarize yourself with this policy thoroughly. Booking a rental with CommonsDataGarden signifies your acceptance of these refund conditions.

Standard Cancellation and Refund Schedule

More than 72 Hours Before Rental

100% Refund

Entitled to: Full refund excluding service charges

Processing Duration: 5-7 working days

Service Charge: €50 for credit card transactions

Requirements: Written request via email or telephone is necessary

24-72 Hours Prior to Rental

50% Refund

Qualified for: Half the total rental cost

Processing Time: 7-10 business days

Service Charge: €25 deduction from the refund

Stipulations: Cancellation must be justified; administrative fees apply

Less than 24 Hours Before Rental

No Refund

Eligibility: No refunds are offered

Exception: Urgent situations may be reviewed

Alternative: Rental credits might be given at the discretion of the management

Criteria: Supporting documents required for urgent cases

Weather-Induced Cancellations

Our Commitment to Safety

Your safety is paramount to us. If our professional captain deems the weather unsafe for sailing, you will be presented with multiple options:

  • Complete Refund: If rescheduling is not feasible, a full refund will be issued
  • Alternative Date: Change your rental to an alternative available date sans extra charge
  • Rental Credit: Accept credit, valid for one year from the first rental date

Evaluating Weather

To assess weather conditions, we consider:

  • Analysis of wind speed and direction
  • Sea conditions and wave heights
  • Forecasts for visibility and rainfall
  • Advisories and warnings from the Coast Guard
  • Our captain's evaluation of safety considerations

Final Decision: Weather-based cancellation decisions are made at least 4 hours before the planned departure time.

Refunds for Medical Emergencies

Unexpected Conditions

We comprehend that medical emergencies are unforeseeable. Special considerations may be given in the following scenarios:

  • Unanticipated illness or injury necessitating hospital admission
  • A member of the immediate family passing away
  • Urgent military orders or deployment
  • Being summoned for jury duty or subpoenaed by court
  • Natural calamities disrupting travel

Requirements for Documentation

To process requests for emergency refunds, the following should be submitted:

  • Hospital records or medical certificate
  • Death notice, if relevant
  • Military deployment orders
  • Official court subpoena or jury duty notifications
  • Emergency declarations or travel advisories

Refund Timing: Requests for emergency refunds will be handled within 3-5 business days after the required documents are received.

Cancellations Due to Operational Factors

Vessel Malfunctions

Should your assigned boat experience an irreparable mechanical issue:

  • Alternate Boat: We will aim to provide an equivalent option
  • Full Refund: If an adequate substitute isn't available
  • Partial Refund: If the replacement boat's pricing differs
  • Compensation: Additional compensation could be granted for the trouble

Unavailability of Crew

In the unlikely event that a qualified crew is not available:

  • A substitute crew will be sought if feasible
  • Complete refund if the rental cannot proceed
  • Option to reschedule without extra charges

Procedures for Refund processing

Method of Repayment

Reimbursements are carried out using the initial transaction method:

  • Credit Cards: Processed within 5-7 business days
  • Bank Transfers: Processed within 7-10 business days
  • Cash or Checks: Processed within 3-5 business days

Service Charges

For Credit Card Transactions

€50 charged for cancellations with notice above 72 hours

For Bank Transfer Refunds

€25 charged for all bank transfer reimbursements

On International Transactions

Extra fees may apply for overseas operations

Rental Credits

Circumstances for Credit Issuance

Rental credits can be presented instead of refunds in particular cases:

  • Last-minute cancellations (under 24 hours)
  • Cancellations due to weather conditions
  • Voluntary rescheduling by the client
  • Disruptions in operations

Terms for Credits

  • Validity: Effective for 12 months post-issuance
  • Transferability: Not transferrable to other individuals
  • Value: Corresponds to the whole value of the rental (exempt from service charges)
  • Usage: Applicable to any available rental
  • Extension: No elongation past the 12-month limit

Refunds for Interrupted Services

Interruptions in Services

If your rental is disrupted or cut short owing to situations we control:

  • A refund proportional to the non-utilized duration
  • Credit for an equivalent future rental
  • Complimentary services or enhancements

Disruptions Due to Guests

If a rental is ended ahead of schedule due to guests' behavior or security breaches:

  • No reimbursement for the time not used
  • Full price remains applicable
  • Incidental costs may be imposed

Addressing Refund Discrepancies

Disagreements regarding refund decisions can be tackled by:

  • Seeking a review from our administrative unit
  • Supplying extra supporting materials or evidence
  • Utilizing service from consumer advocacy entities
  • Resorting to judicial solutions according to pertinent laws

Submitting a Refund Claim

Initial Step: Reach Out

To submit a refund application, use:

Second Step: Provide Necessary Details

Include these details in your application:

  • Confirmation code for your booking
  • Date and hour of your rental
  • Cancellation motive
  • Any applicable corroborating documents
  • Preferred mode for receiving the refund

Final Step: Review and Processing

We will recognize your request within 24 hours, evaluate it according to this policy, reach a verdict within 48 hours, and process any sanctioned reimbursements within the mentioned timeframes.

Key Points to Note

  • All demands for refunds should be made in written form
  • Reimbursements are executed in €, regardless of the original currency used for payment
  • Acquisition of travel insurance is highly suggested
  • Alterations to this policy are enacted with a 30-day notification period
  • Refunds adhere to relevant tax laws and regulations

Contact Details

If you need clarification on refunds or wish to request one, please get in touch:

Department of Refunds
CommonsDataGarden Marine Services Ltd.
Marina Point
Cannes 06400
France

Phone: +33 4 93 38 20 20
Email: [email protected]
Hours: Monday to Friday, from 9:00 AM to 5:00 PM