By signing and submitting this Spring Commssioning Checklist, you authorize AHBY to perform the work you have selected above and to charge the card provided for all services rendered. Payment is due within 48 hours of the initial invoice date. If payment is not received, your card will be charged for the outstanding balance to bring your account current with AHBY. Unless prior written arrangements have been approved, all charges must be paid in full before your vessel is released from the yard or marina.
You also agree to:
- Be responsible for all services you have indicated on this form.
- Provide updated card information if the card on file becomes invalid.
- Comply with AHBY Yard Rules and Regulations.
- Please contact our office with any questions about services requested or billing.