Reservation, Payment and Cancellation Policies

• All services with Frenzy Sportfishing require payment in full before travel commences.

• A 50% deposit is required to confirm reservations made more than 60 days prior to arrival.

• For reservations within 60 days of the date of arrival, full payment must be made to confirm the reservation.

• Deposits are refundable upon receipt of written notice of cancellation if received more than 60 days prior to your arrival. Your deposit is non-refundable if cancellation is made within 60 days of the date of arrival. No refunds will be made in the event of a no-show. No refunds or account credits are available for unused portions of your reservations.

Payment Instructions
Payments may be made by credit card, wire transfer or certified check as follows:

Credit Card Payments:
Call Willy Jimenez at 011-506-8851-0935.

Wire Transfers:
Wires to our US bank account may be made as follows:
Bank: First Citizens of South Carolina
ABA# 053906041
Acct Name: Frenzy Sportfishing CR, LLC
Acct #: 083127740501

Call Ann Smith at 803-454-2111 if you have any questions.

Certified Checks:
Certified checks (only) may be mailed to the address below. Please include a cover letter with your name and the dates of your reservation.

Frenzy Sportfishing
Attn: Ann Smith
701 Gervais St.
Suite 150-111
Columbia, SC 29201
Download Payment
Instructions in PDF format
 
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