Maintenance Payments

PAY YOUR MAINTENANCE NOW

Maintenance Fees

The Maintenance fees at Pearly Grey Ocean Club go directly towards the upkeep of the resort and include renovation, personnel and administration costs. All 2009 fees have been invoiced in Euros. The following are points we would like all our owners to note regarding the payment of their fees.

• Maintenance Fees should be paid in the month of January.
• Failure to do so will incur late payment penalties.
• These penalties will be levied on 3 separate occasions throughout the year: 1st June 2009 25€, 1st August 2009 50€, 1st October 2009 75€. These fees are per week owned, and are cumulative.
• These penalties, along with the basic Maintenance fees, must be paid in order to prevent repossession of your timeshare weeks.
• There is no financial compensation after repossession of timeshare weeks. Any remaining monies are paid to the club’s "sinking fund", and used towards resort costs, as above.
• It is your obligation to keep the resort informed of any changes of address or personal details by post, fax or email. Notifying RCI is not sufficient; you must also notify us directly.

Maintenance Fees for 2009

Type of Apartment	Euros
Studio	298
T1 = 1 Bedroom Apt	318
T2 = 2 Bedroom Apt	338
Special Captain's Cabin	358

Credit Card :

• Secure Credit/Debit Card Payments for Maintenance fees can be made on this website: please click here to access the payment form
• Pearly Grey Ocean Club accepts payment online via Visa or MasterCard. The Maintenance Payment Form is kept on a 128 bit secure server, the highest security available to protect your details. Before accessing the form you will be asked to enter into a secure connection. For more information on this type of security, known as SSL, please click here.

Please note, all Credit or Debit Card transactions will be deducted in Euros. When paying you will need to confirm your acceptance that the Club will receive payment in Euros at the stated amount and that your card will be charged with this amount, converted where applicable to GBP by the Club's Bank, based on the GBP/Euro exchange rate at the time of the transaction. Due to volumes of payments received, this may not be the same day that you made the payment.
You will receive an automated email to confirm receipt of your Online Payment, then a further automated email once your payment has been successfully processed.

Please note that the transaction will appear on your Visa/MasterCard statement in the name of the Management Company i.e. Beckpearl Management S.L.
Pearly Grey will not deduct any further surcharges for these transactions.

• You can also print this same form, fill in the required information and fax through on

0034 922 741 407, 24 hours a day, 7 days a week Click here for the fax version of the form.

Cheque :

You may pay your Maintenance invoice with a Euro Cheque, obtainable from your Bank, or if you prefer to pay in GB Pounds, the relevant fees are given below. Please note that these fees are applicable for GB Pound Cheque payments ONLY and are NOT applicable to any Credit/Debit Card payments. As explained in the post-AGM 2008 Mailing, all GB Pounds cheques must be received by 31st January 2009. GBP cheques received after this date will be returned, and payment will then have to be made with a Visa/MasterCard.

STUDIO	1 BED APT	2 BED APT	SPECIAL S-14
£255	£272	£289	£306

• All cheques are to be made payable to PERLA GRIS LTD. Please use UPPERCASE.
• Please state on back of cheque your Reference nº (from your Invoice) /apt /week.
• Please note it may take up to 3-5 weeks to process your cheque.

CHEQUES WHICH ARE NOT CORRECTLY COMPLETED WILL BE RETURNED TO SENDER, AS WILL GBP CHEQUES RECEIVED AFTER 31ST JANUARY 2009. RECEIPTS WILL ONLY BE ISSUED ON REQUEST: YOUR BANK/ CREDIT CARD STATEMENT IS PROOF OF PAYMENT.