• Invoices will be mailed monthly and are due upon receipt. Payment may be made by cash or check.
  • Accounts unpaid after thirty (30) days shall be assessed a late fee of 1.5% per month, 18% per annum.
  • Any boat having a balance due over sixty (60) days will not have work performed on it and any work already in progress will be stopped until payment arrangements are made.
  • An environmental charge of 1.5% will be levied on all invoices; this charge covers all environmental disposal and containment requirements imposed on Atlantic Boat by Federal and State mandates.
  • All bills must be paid in full before the boat leaves the yard by water or land transport.
  • All rates are subject to change without notice.