A booking invoice will be created and sent by email as confirmation when sufficient members have booked a place to enable TOG to make a booking commitment with the charter company.
To complete your booking for a 2015 Sailex:- On receipt of your invoice, please send a non refundable £50 deposit for the Sailex booking (refundable should TOG have to cancel the Sailex for any reason) to the Treasurer, Mr Graham Wassall, by completing the bank transfer as detailed on the invoice and clearly detailing that the funds are a sailex deposit (Sailex Name and Number) together with your name and address. Alternatively, please send a cheque for the invoiced sum, made payable to "Trent Offshore Group", to Graham at Trent Offshore Group, C/O Global Safety Systems, 7 Jubilee Street, Melton Mowbray, Leicestershire, LE13 1ND enclosing the lower "tear off" section of your invoice.
To complete your booking for the 2016 Caribbean Sailex a booking deposit representing 30% of the charter fee will be issued. Payment details as above.
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