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Insert excerptVIP:Veson IMOS Platform (VIP)VIP:Veson IMOS Platform (VIP)nopaneltrueThe Hire Statement for a Bareboat contract lists all the amounts invoiced or paid; you can make a payment from it. You can also view reports.

On the Bareboat Manager, click _{Image Removed}.Image Removedthe Bareboat Manager page, enter the Beneficiary (the Date, Currency, and Contract Start will automatically fill in) and the Billing Period.

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Once you click Save the CP Code will automatically be created, then click Hire Statement and the Bareboat Hire Statement page will appear.

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• To select Invoiced or Paid items, select the check box at the bottom.

• To make a payment,

  click _{Image Removed}

  click Make Payment.

Report

To view the Hire Statement report, click Image Removed. It includes click Report. It will include all the details of the contract so far: Gross Hire, Hire Commissions, Other Adjustments, and Payments. It also lists any inconsistent items. At the end of the contract, a charterer might send the owner the Hire Statement, showing the balance. It is a calculation of what should have been billed until the date of the last invoice.