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X95-018
PR Nautica Limited
Registered in England 05692821, VAT No. 878 3861 63, EORI No. GB878386163000
Detail Clean
Full hand wash down of the vessel using microfiber mitts, This includes the roof area and as far down the waterside as possible, Bathing platform mechanism lifted and cleaned, Lockers opened and cleaned, Teak scrubbed with soaps with teak friendly pads, Glass and stainless blade dried/chamois dried, Melamine sponge any textured areas.
Interior, Full clean/tidy and surface wipe down, Dress beds if required and linen if available, Heads/galley cleaned, Vacuum, Glass and stainless
VAT @ 0.00% – For Export
The work and materials supplied are for export and are zero-rated for UK VAT purposes
Please note our terms of business that apply, as per British Marine Federation Terms of Business Edition 15a. We request that 50% of the gross value of this invoice be paid to us no later than delivery of the boat to our facilities. The completed boat will be dispatched following receipt of the balance outstanding. In addition, in order to obtain best prices we pay for Jet-Tenders, Seabobs and Jet-Skis in advance – we ask that you also pay for these items in full in advance.
Our full terms and conditions can be found at https://prnautica.com/terms-conditions/
Account Name: PR Nautica Limited
Bank: Barclays
Holding Branch: Armada Way, Plymouth
Account Number: 23222691
Sort Code: 20-68-10
IBAN: GB73 BUKB 2068 1023 2226 91
BIC: BUKBGB22
Registered in England 05692821, VAT No. 878 3861 63, EORI No. GB878386163000
Invoice updated by Michael.
Invoice updated by Michael.
Invoice updated by Michael.
Invoice updated by Michael.
Invoice updated by Michael.
Invoice updated by Michael.
Invoice updated by Michael.
Invoice updated by Michael.
Invoice updated by Michael.
Invoice updated by Michael.
Invoice updated by Michael.
Invoice updated by Michael.
Invoice updated by Michael.
Credit (Stripe Checkout)
Payment Total: £58,030.00