Invoices

Invoices will be sent via email, this will contain a pdf version of the invoice and a link to a web based invoice. Through either of these you can pay via card or bank transfer. We reserve the right to not accept cash as a form of payment.

All invoices are due within seven (7) days of invoice date. Late payments will incur interest charges of Bank of England base rate plus 8% and any costs incurred in collecting payment. Refer to the invoice number when making payment. Any discrepancies must be communicated within three (3) days of receipt. Until full payment is received, all materials listed are property of Insignia Maritime Ltd. All works completed are subject to a maritime lien on the vessel. 

Monthly Storage

Unless noted otherwise, monthly storage invoices are sent on the 1st of each calendar month. Storage invoices by default are charged for one (1) calendar month ahead of the invoice date. For example an invoice dated the first (1st) of August will cover storage charges until the thirty first (31st) of August. If the vessel is still being stored within the yard by the first of each month, an invoice will be sent for that months storage fees. If you intend to move the vessel before this date please notify us of intent to do so. We can make accommodations for shorter storage periods, as long as prior notice is given. Shorter storage periods will be invoiced at the end of agreed period, and should the vessel remain in the yard after the agreed storage period, you will be invoiced on the first (1st) of each month until the vessel is removed. If the vessel is brought into the yard before the first (1st) of the month, storage will be charged daily until that date, this will then be added to the next invoice sent.

All persons working on vessels within the yard agree that Insignia Maritime Ltd holds no liability over any accidents that may occur whilst they work on their vessel, and have read and understand the yard rules. If you would like a copy of the yard rules please ask a member of staff.