Safe Harbor Services
Who are we?

What do we do?

How much will it cost?

How do I get started?

 

Our Plans

Here are the plans we have available at this time.  If you don't see the plan that meets your needs, please contact us.  We can custom design a plan just for you.  After all, that's why you are a "Custom"er.

Service Plan Price Mail Forwarding 2 Bill Paying 3,4 Concierge services
Basic 1 $25/month Mail collection and forwarding of up to 2 bundles per month. Not included  
Inland $50/month Mail collection and forwarding of up to 2 bundles per month. Payment of up to 4 bills
per month.
 
Coastal $75/month Mail collection and forwarding of up to 3 bundles per month. Payment of up to 6 bills per month. One hour included.
Blue-water $100/month Mail collection and forwarding of up to 4 bundles per month. Payment of up to 10 bills per month. One hour included.

World Traveler

$150/month Mail collection and forwarding of up to 6 bundles per month.  One bundle per week, plus two on-demand bundles. Payment of up to 15 bills per month. Two hours included.
Additional Services Additional bundles are $15 each. Additional bills are
$5 each
Billed at $25/hour

1 The "Basic" service plan is billed quarterly in advance.  Billing will include the service fees for the next quarter, plus any additional services and postage from the prior quarter.

2 Fees for mail forwarding do not include postage.  Postage is a "Pass-through" cost.  We don't mark up our postage.  Postage deposit is required.  Amount of deposit will depend on projected cruising area, and cost of shipping to that location.  Deposit will be based on 2 months of service.  (Due to the quarterly billing, deposit for "Basic" service will be based on 3 months of service.)

3 Payment to Safe Harbor Services will be made as part of this service.  Our payment is not included in the service rates listed.  That is, for the "Inland" package, your plan includes payment of four bills in addition to our fees.  Writing the check to pay for our service is free of charge.

4 Payments are made from an account set up for this purpose.  It is the client's responsibility to maintain sufficient funds in this account to pay the authorized bills.  Due to unforeseen bills that might arrive, we recommend keeping a cushion in this account.