At the marina, the dockage is invoiced and paid ahead and electricity and amenities are invoiced and paid in arrears. For example, on April 1st you will receive an invoice for April dockage and for electricity consumed in March. All invoices will be in US$ with the amount also shown in Quetzals at the exchange rate on the day of billing. We accept payment in cash in USDs or Quetzales. You can also pay electronically in Quetzales via Western Union, Wise, Remitly, Xoom, direct bank to bank wire transfer, or other wire transfer apps. Your first bill will be for a full month’s rent. Your second bill will be on the first of the next month and will be for a prorated monthly rate plus the bill for the electricity and any other services that you used during the previous month.
