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P.O. Box 28458
Baltimore, MD 21234
Phone:
800-236-8126
410-483-7073
Fax:
410-483-7072
E-Mail:
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BILLING PRACTICES
AGREEMENT
PARTIES
This agreement by and between Glenmore Marine Delivery,
hereafter referred to as "Captain" and the "Client". The Client
under this agreement is the person, usually the owner or owner's
representative, employing the services of the "Captain" and crew.
WORK
The Captain agrees to perform such services as: Vessel
Preparation, Voyage planning, provisioning, delivery, navigation,
seamanship, engineering training, surveying, hiring of crew, and
sea trails or such maritime services as directed by the Client. At
the discretion of the Captain, experienced crewmembers shall be on
board whenever the vessel is underway.
SEAWORTHINESS
It is the responsibility of the Client to ensure that the boat
is seaworthy and ready for sea in all respects. The vessel shall
conform to all applicable U.S.C.G. rules and regulations or those
of the country vessel is flagged. Vessel seaworthiness shall be
the determination of the Captain. In the event the Client wishes
not to take on the cost of commissioning the vessel for said
voyage, then the Captain will provide the necessary items needed
for commissioning on a rental basis, which will be agreed upon
prior to said voyage. Commissioning is considered items that are
on the attached equipment list, but not limited to list. The
captain will declare the vessel unseaworthy if contraband or drugs
are found aboard. He will remove himself and his crew from the
vessel until such items are removed from the vessel.
FEES
Captain/Crewmembers charge in accordance with
crew rates
respectively per day. It is the intention of the Captain to travel
at least 12 hours a day or more as deemed safe by the captain
until the vessel reaches it’s destination, where the vessel is to
be tendered. Lay days and travel days will be billed charge in
accordance with crew
rates respectively per day. Time is billed from the time of
departure from and to the time of return to the Annapolis
/Baltimore Washington area. A daily per diem of $20 a day will be
charged for food provisions per crewmember. A trip preparation fee
of $100 will be charged to organize and plan the trip. Cell phone
calls will be charged at a rate of $.075 per minute. All fees will
be paid in US dollars.
Expense
Travel, meals, necessary lodging, telephone, taxes, tariffs,
and miscellaneous crew expenses are the responsibility of the
Client and are charged at cost. In the
Annapolis/Baltimore/Washington area all fees are to be paid upon
completion of the work. For work performed outside of the
Annapolis /Baltimore /Washington area, one half of crew costs and
all estimated vessel fuel, dockage, and return transportation cost
are to be paid in advance in cash. The remainder shall be paid in
full before the vessel is tendered to the owners or owner’s
representative at the final destination.
All expenses of the boat including but not limited to: fuel,
water, insurance, hull and mechanical repairs, dockage,
collections, and emergency towing are the responsibility of the
Client.
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