It is important to agree upon a fuel policy with the renter before the beginning of the rental. There are two options for being reimbursed for fuel.
- Paying in person with cash or a check
- Using the fuel reimbursement tool on our site
Boatbound has implemented a new tool that allows you to input the fuel reimbursement for a concluded booking. To do this, you will need to either upload a receipt for the fuel or a signed pre and post inspection document that clearly states the fuel charge. You can find this tool in the history section of your Boatbound account 48 hours after the booking.
Once you have uploaded the fuel receipt, our support team will evaluate the fuel reimbursement for approval. All approved fuel reimbursements will reflect correctly in the owner’s account after 24 hours.
Please keep in mind Boatbound will deduct a 2.7% + $0.30 processing fee on all fuel payouts. Boatbound reserves the right to charge a one-time administrative fee of $30.00 for any resolution fee.