Get a Quote - Full Service for Yachts & Boats

Good information is key to addressing your request quickly and accurately. Please complete the form below so we can process your request.

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Service Request Form - Updated August 2023

Work Request

Requesting an estimate or scheduling work? *

First time customer or returning customer? *

Customer Request *

Schedule Type *

Launch Date

Haul Date

Target Date

Upload Photos

Maximum file size: 5MB

Customer Contact

Please enter the primary contact on the account who will be responsible for making all decisions and making payments for this work. If this will be billed to a company instead of an individual, enter the company name in the “First” field and enter “Company” in the “Last” field.

Contact First Name *

Contact Last Name *

Street Address *

Street Address (line 2)

City *

State/Province *

Zip Code *

Email (Primary) *

Email (CC)

Phone 1 *

Phone type * Phone type

Phone 2

Phone Type (Secondary) Phone Type (Secondary)

Vessel Data

Vessel Name *

Vessel Make *

Vessel Model

Vessel Length Overall (ft) *

Vessel Year *

Vessel Type * Vessel Type

Drive Type * Drive Type

Vessel Location *

Storage Type *

Storage Location

Cabin Lock Type *

Cabin Lock Code or Key Location *

Engine Key Location

Mechanical Data

If you require engine, generator or transmission work, please complete the appropriate fields below if you have the information available. Doing so will save on labor cost!

Engine Make

Engine Model

Engine Serial

Trans/Drive Make

Trans/Drive Model

Trans/Drive Serial

Generator Make

Generator Model

Generator Serial

Payment Terms

- Progress reports are sent via email each day with details of work performed and photos.  They also include a running total ‘pro forma’ invoice for work completed to date.
- If the value of the work completed less payments received is over $3000, we will require a progress payment to continue work. 
- Invoices and progress payment requests will be emailed to the address of the primary contact we have on file and payment is due on receipt from the primary contact.  Invoices are typically sent via email 3-7 days after the work is completed. 
- In addition to mailing a check, you can pay by ACH or credit card on our website at www.diversifiedmarineservices.com/payment.
- For invoices over $5000, a fee of 3% will be added to the total amount if paid by credit card.
- You agree to carefully review the invoice upon receipt and submit any questions to CustomerSupport@dmsinc.net within ten (10) days so they can be promptly addressed for you.  Interest shall accrue on all balances past due at a rate of twelve percent (12%) per annum.  Should it become necessary for us to take legal action to collect fees and/or expenses due to DMS/BSM, you agree to be obligated in addition to the amounts due, to pay us fully for all costs of collection, including but not limited to, reasonable attorneys' fees.

Credit Card Policy

Credit Card Authorization

Options

Yes - Charge on invoice

Yes - Charge if late

No - Seeking Estimate Only

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