Event Payment Instructions

In keeping with Club rules, all bookings/reservations must be accompanied by a 50% Deposit within 7 days to secure your booking. The balance is due 4 weeks before the event. 

The cost for the event covers the boat cost, but onboard food/drink, diesel fuel and marina fees away from any homeport are extra. These costs are agreed and shared between the crew and much depends on your taste in food/drink and marinas

You can pay preferably by bank transfer or Bill payment to the:- 

BTOSC Santander Account, Sort Code 09-01-55 Account Number 55024008.  

Please use your initials & surname as the Reference(12 characters max)

Or you can pay by cheque made payable  to “BTOSC” and sent to:-

 Jools Graham, BTOSC  at  26 Sovereign Crescent, Fareham, Hampshire, PO14 4LT

Please advise our club Treasurer Jools Graham, treasurer@btosc.co.uk, the Event Manager & Crew Bureau btosccrew@gmail.com when you have made a payment. 

All sailors must familiarise themselves with ‘BTOSC Crew Conditions’ . By paying your deposit you are deemed to have read, understood and agreed to these conditions.

See also:


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