QHRRP 6000-100
Marina Slip Rental Fees and Collection Procedures
Review/update responsibility |
Marina and Harbor |
Revision |
11 May 2026 (CH1) |
Reference |
CCRE Article XII |
Lease agreement |
By signature on the Queen’s Harbor Marina Lease Agreement, lessees warrant, covenant, and agree to the following…
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Receipt processing |
Payments for invoiced Marina Slip Rental Fees are sent directly to the Association’s Management Company as authorized by the Board of Directors. Pre-payments (deposits and Slip Rental fees) are paid by check to the Harbormaster at the time of entry and forwarded to the Association’s Management Company accounting department. The Management Company is accountable for the timely deposit of funds and accurate application of payments to the vessel owners’ accounts in the Association’s accounting system. |
Past due accounts |
The Property Management Company sends past due account statements, which include accrued finance charges on all overdue balances.
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Disposition of deposits |
Deposits retained in an Association deposit account and are refunded or credited to an account balance when the final balance is reconciled upon final settlement of the account. |
In this section |
This section covers the following topics.
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