All vessels interested in repairs in the yard are required to pay 10% of the declared scope captured on the invoice to secure the dock. This is on a first pay first served basis as to time on the calendar.
All vessels that have secured a slot on our calendar would be required to have settled 50% (including the 10% paid earlier to secure slot) of the invoiced scope before entering the dock.
After completion of 50% of the scope, the vessel owner is expected to pay 30% of the invoiced balance.
All outstanding balances are to be paid before departure clearance.