1. CHARTER FEE
Includes: Shipboard accommodation, permits, insurance, all equipment on board, tender with
outboard engine, linens and towels, fuel for main engine, 4 h of navigation per day, crew
salaries, gasoline for tender, diesel for generator (24/h day), Internet connection, VAT.
2. FOOD OPTIONS
Half board: 300 € pax/week (breakfast + lunch or dinner)
Full Board : 500 € pax/week (breakfast + lunch + dinner)
3. BEVERAGE OPTIONS
A) Beverages on yacht bar only – by bar price list, in this option clients are not allowed to
bring their own beverages on board.
B) - All inclusive domestic package - includes Croatian wines, beers, spirits, soft drinks, natural
and mineral water, coffee, tea, juices – 170 € pax/week.
- All inclusive dom. non alcoholic package – 90 € pax/week.
- town port taxes, anchorage fees, marina fees*
- guest taxes ( 1€ per person per day)*
- Dubrovnik visit fee on Split – Split route: 1.000 €
- Extra navigation: 100 €/h (This cost is already included in Delivery and Dubrovnik Visit Fee)
- Delivery Fee for embarkation / disembarkation in Dubrovnik: 800 € (refundable if yacht gets
booked in a way that it is not causing extra costs).
*clients can choose to pay town port taxes, anchorage fees,marina fees and guest taxes as
APA of 1500€/week or on board according to actual costs
Above mentioned prices DO NOT INCLUDE:
Transfers to or from the yacht/hotel/airport, shore excursions, adverse activities (scuba diving, big
game fishing, rafting…), national park and park of nature entrances, guided tours, gratuities / tips for
Option is placed on explicit e-mail request, and is active until agreed date. Booking needs to be confirmed while option is active.
Option expires after agreed date without special warning. Please take care of your option expiration. Booking is confirmed when
agreement is signed by both parties and deposit paid.
Deposit: 50 % of charter fee – immediately, as confirmation of booking
Balance: 50 % of charter fee + Other costs - not later than 6 weeks before charter commencement
Mean of payment: wire transfer to account of Booking Agent.