Legal

Refund Policy

Last updated 25 August 2026

Overview

This policy sets out how and when refunds are calculated for cruise reservations cancelled by the guest. The same tiers are applied automatically when you cancel through Manage Booking. Refund eligibility is calculated from the number of whole days between the cancellation request and the departure date.

Refund tiers

The following percentage of the fare paid is refunded based on the timing of cancellation:

Days before departureRefund of fare paid
90 or more100%
60 to 8975%
30 to 5950%
Fewer than 30No refund

Deposit-only payments

If only a deposit has been paid at the time of cancellation, the refund tier is applied to the amount actually received. Any balance not yet paid is waived rather than demanded.

Shore excursions

Excursions removed from a reservation more than fourteen days before departure are refunded in full. Inside fourteen days the local operator's costs are already committed and no refund is payable.

Cancellation by us

If BAATE & SONS TRADING COMPANY cancels a sailing for any reason other than force majeure, you may choose either a full refund of all amounts paid or a transfer to another departure with any fare difference waived.

How refunds are paid

Refunds are returned to the original payment method or account used for the booking, normally within ten to fourteen working days of the cancellation being confirmed. We are not responsible for delays caused by your bank or payment intermediary.

Non-refundable items

Third-party fees already paid on your behalf (such as non-refundable port taxes, park permits, or special permits) may be excluded from the refund calculation. You will be notified of any such exclusions at the time of cancellation.