Contractual Conditions

BERTH RESERVATIONS

To confirm a berth reservation, a payment equal to 50% of the total mooring fee is required. For the month of August the full balance must be paid in advance. Payment must be made by bank transfer to:

PORTOROSA MARINA YACHTING SOCIETÀ CONSORTILE A R.L.
Bank: CREVAL
IBAN: IT94M0521616504000000150279
BIC / SWIFT: BPCVIT2S

Payment reference:
“Mooring deposit – vessel name – berth start date / end date”

A copy of the bank transfer should be sent to:
portorosamy@virgilio.it

Reservations may be cancelled free of charge up to fourteen days before the scheduled arrival date. In case of cancellation after this deadline the amount paid will not be refunded.

To issue the electronic invoice, please provide the billing details of the person or company responsible for the reservation.

In case of no-show or early departure, the full amount for the reserved berth period will be charged.

If the reservation is not confirmed with the required deposit, Portorosa Marina Yachting cannot guarantee the availability of the requested mooring berth.

Check-in is from 16:00 on the day of arrival.
Check-out must be completed by 12:00 on the day of departure.
Early arrival or late departure may result in the charge of an additional day.

STORAGE AND MATERIALS ON THE DOCK

Leaving equipment, waste, batteries, tenders or any other materials on the dock or in the surrounding marina areas is strictly prohibited.

Any bulky items left on the dock may be removed by Portorosa Marina Yachting and either disposed of or stored in the marina warehouse. Storage or disposal costs may be charged according to the marina price list.

For further information please contact the marina office.

Opening hours
Monday to Saturday: 09:30 – 17:00
Sunday (summer season only): 09:30 – 13:00

Portorosa Marina Yachting Soc. Cons. a r.l.
Via Prestipaolo – Villaggio Portorosa
98054 Furnari (Messina) – Italy

Email: portorosamy@virgilio.it
Telephone: +39 0941 874280
VAT number: 03119090839