GBP Payment

PAYMENT Terms

Deposits

• A deposit of £1000 places the order and holds your quoted price
• Your deposit is refundable prior to shipping

Full Payment

• Full payment must be received before goods are shipped
• Your payment is refundable prior to shipping

Payment Schedule / Delivery Timeframe

• In order to help us meet your desired delivery timeframe, we appreciate full payment at least three weeks prior to the desired ship date. This is most critical during busy seasons when managing the shipping schedule is a juggling act and everyone is trying to get off the dock!
• Should you need delivery ‘ASAP’ (as soon as a Unit is available), we recommend full payment ASAP so we may prioritize your order.

All sales are final once goods are shipped

Bank transfer – GBP Account

The preferred method of payment is via bank transfer to:

Account Name: Hydrovane International Marine Inc.

Account Number: 5271 1117

Sort Code: 403518

IBAN: GB94HBUK40351852711117

BIC11: HBUKGB4108N

BIC8: HBUKGB4B

Bank Address: HSBC, 26 Clumber Street, Nottingham, NG1 3GA Tel 0845 740 4404, Fax 0115 980 2525

Beneficiary Address: 2424 Haywood Ave, West Vancouver, BC V7V 1Y1 Canada Tel 604 925 2660

CREDIT CARD

We discourage the use of credit cards – fees for us, and for you. However, we know that sometimes this is the method that makes sense.

Calculation of fees

• Credit cards are processed in Canadian Dollars (CAD)
• A processing fee of 2.5% is applied
• The exchange rate is calculated from www.xe.com – a direct conversion + 2.5%

Process

• Please call our office in Canada (+1 604 925 2660) to provide: card number, expiry date, and security code
• If you are calling after hours, it is fine to leave the information on our answering machine