Sea Breeze

WEEKLY CHARTER RATES 2025:
High Season (June 14 – August 30): €29,000 + 13% VAT + 40% APA
Mid Season (May 17 – June 14 & August 30 – September 13): €25,500 + 13% VAT + 40% APA
Low Season ( Before May 17 & After September 13) = €23,000 + 13% VAT + 40% APA

Charter fee includes: Accommodation for maximum 12 guests in 6 cabins, crew of 4 and their expenses, insurance of the yacht, fuel for 4 h of the engine work daily, generator work 24/7, fuel for tender transfers to/from the vessel, use of recreational equipment, tourist taxes, Wi – Fi.

FOOD OPTIONS
- Half board food option: 450 EUR per person per week
- Full board food option: 750 EUR per person per week
Extra meal charge: 50 € per meal.
Discounts on food options for children: from 0-2 years of age free of charge, from 2-10 years of age -50% discount, from 10 - 12 years of age - 30% discount.

BEVERAGE OPTIONS
- All-inclusive beverages package - includes Croatian quality wines, beers, spirits, soft drinks, natural and mineral water,
coffee, tea, juices: €245 per person per week, €35 per person per day.
- All-inclusive non-alcoholic beverages package: €105 per person per week, €15 per person per day.

The beverages options include beverages produced or bottled in Croatia.

EXTRA COSTS
- Port, marina fees and anchorages*
- National Park and Park of Nature entrances
- Dubrovnik visit fee on Split – Split route: €1,200
- Delivery Fee for embarkation / disembarkation in any other port except base port, if “empty leg” caused, e.g., one way from
Split to/from Dubrovnik: €1,200
- Extra navigation: 70 €/h (This cost is already included in Delivery and Dubrovnik Visit Fee)
- Any other cost not specifically mentioned as included

Embarkation time: 17:00 h
Disembarkation time: 9:00 h

Crew Gratuity: Although discretionary, a crew gratuity of 10-15% of the charter fee is customary.

CYBA/MYBA terms will apply.

APA (Advance Provisioning Allowance): APA is an estimate (usually 30% of the charter rate) paid with the balance for covering running costs during the charter (food, drinks, fuel, mooring fees, and anything else that guests might need while on charter). Final accounts will be produced by the Captain at the end of the charter and any unused funds will be refunded in full to the Charterer directly. If the funds are not sufficient, the Captain will advise the Charterer accordingly and bills will be settled upon disembarkation.

Payment conditions: 50% of the charter rate within 7 days of signing the charter agreement, remaining 50% plus VAT plus APA, at least 5 weeks before the beginning of the charter.