Please do not pay for a course until you have received an invoice, or booked your course with us by phone and we have asked you to make a payment.


Booking
50% deposit of total fee up front at the time of booking
Remaining 50% due 2 weeks before the course starts
If the booking is less than 2 weeks before the course date, full payment is required at time of booking

Refunds
50% of deposit will be refunded if more than 2 weeks notice from the start of the course
If the cancelation is less than 2 weeks, unfortunately no refund can be given

Course cancellation
If You & Sea has to cancel a course for any reason, then a full refund will be given.


1. Payment by Direct Bank Transfer:

This is our preferred method of payment, to either of our bank accounts:

Account name: You & Sea Ltd
Sort code: 40-51-62
Account number: 17241643

Account name: You & Sea Marine Services Ltd
Sort code: 40-51-62
Account number: 47514074

NB: Please carefully note to which company your invoice requires payment.


2. Pay by Credit or Debit Card or via your PayPal account:

NB: This will include a 3.5% surcharge.

Please inform us at time of booking that you wish to pay by this method and we will adjust your invoice accordingly.

To use Paypal’s own secure payment site please click on the icon below. Then either sign in to your own PayPal account or select ‘Pay with a debit or credit card’. Insert the amount to pay on the left-hand side of the page, under ‘Your order summary’ where it says ‘item price’, then fill in your details on the right hand side.

Please remember to enter your invoice number in the ‘Add Special Instructions to Seller’ box, or we will not know to credit the payment to your account.