Xarovelune
Centennial Tower, 3 Temasek Ave, Singapore 039190
Contact Email: contact@xarovelune.com
This Cancellation and Refund Policy outline the framework for booking alterations, cancellations, and fiscal reimbursements for local cruise services and private charters organized by Xarovelune. All provisions detailed herein comply strictly with the consumer protection frameworks and contract laws of the Republic of Singapore.
As noted in our primary service criteria, initial digital interactions—such as viewing the 10 cruise types on our website or submitting a request for a consultation call—are completely complimentary and carry no fee or booking obligation. A binding agreement is only executed when a customized itinerary is created in person and paid for in full using physical cash currency at our registered office at Centennial Tower.
Once this cash payment is received and a physical receipt is issued, the booking is substantiated, and the timeline thresholds outlined below become active.
Reimbursement structures are determined solely by the exact duration between the receipt of a formal cancellation request and the scheduled vessel departure time:
Once a cancellation request has been reviewed and formally accepted by Xarovelune, the refund can be distributed through one of two channels chosen by the Customer:
The timelines and deductions outlined in Section 2 apply equally to standard itineraries and customized private cruise charters. While clients enjoy full liberty to design their custom journey parameters, the cancellation notice requirements remain fixed to protect vessel scheduling and local maritime operations.
In alignment with the Maritime and Port Authority of Singapore (MPA) regulations, Xarovelune reserves the right to adjust or delay cruise operations due to severe climate changes, official port restrictions, or public safety mandates. If a cruise must be canceled entirely by the Company due to safety limits or regulatory enforcement, alternative arrangements or appropriate refund solutions will be coordinated directly with the client, not exceeding the total cash sum received.