OS Maritime Consultants



Mission Statement

OS Maritime's mission is dedicated to protect your interest by understanding their unique objectives and meeting or exceeding their expectations through our one-stop network of innovative, effective and practical legal and technical solutions.

Goals and Objectives

Our goals and objectives are to bring about a high quality of efficiency and professionalism in the services we provide. In pursuit of our mission, we strive to become one of the most sought-after legal and technical service providers and consultants in this region. Maritime transportation, like all transportation, is a derived demand. Representing about 80% of all freight shipped globally, a figure similar to the share of the world's surface covered by oceans; it certainly denotes a healthy pie big enough for those with a fervent appetite to service this thriving and dynamic industry.

OS Maritime is impassioned by the transportation industry's endless boundaries and is set to make its mark together with its qualified, experienced and efficient team to the industry.

Business Philosophy

A company is only as good as the promises it keeps. OS Maritime earnestly appreciates the underlying impact of this statement and therefore values integrity and customer satisfaction as the two most paramount elements of its business philosophy.

Service Target

Our services are aimed to capture all players within the maritime trade and, transportation industry, namely, shipowners, charterers, insurers, freight forwarders, shippers, ports and terminals, logistic multimodal service providers and primarily anyone in need of creative, effective, practical legal and/or technical solutions or consultation at a reasonable cost within budget.

Our Expertise

Multi-modal Transport Liabilities


Cargo Claims

Commercial Dispute

Principal & Agency


Slot Exchange / Purchase

Ship Management



Connecting Carriers

Container (Claims)

Joint Ventures

Ship Mortgage Financing


Port & Terminal Liabilities

Service Contracts With Shippers

Aging Debt Recovery

Legal Consultancy

Marine Insurance

Drafting Of Contracts

S&P Of Vessels

Training & Seminars

Charterparty Disputes

Some of the maritime issues, cargo, civil an commercial disputes which OS Maritime are well versed in handling are as follows:

  • cargo claims
  • charter party disputes
  • slot exchange / slot consortium disputes
  • bunker disputes between the charterer, shipowner and bunker supplier
  • terminal negligence
  • all Third Party Liabilities
  • crew and/or Third Party Injury
  • collision and Contact Damage on vessels and recovery of pecuniary damages
  • contractual disputes involving marine matters
  • other contractual disputes aside from marine, e.g. Principal and agency contracts, civil disputes etc
  • bills of lading and letters of credit negotiations between consignees, shippers and the Banks; and freight and demurrage recovery

Negotiation, drafting and/or vetting of the following contracts, including proposing amendments where necessary for the interest of the client. The list below is of course, by no means intended to be exhaustive.

  • Principal & Agency Agreements
  • Bunker Agreements
  • Charterparties
  • Warehousing, trucking and various multimodal logistic transport Agreements
  • Finance related Agreements such as Cheque Pick-up Service Agreements, Treasury Transactions, Corporate Guarantees and the like
  • Joint Venture Agreements
  • Insurance Policies
  • IT Agreements such as software licensing and maintenance agreements
  • Office/ property Lease/ Tenancy Agreements
  • Loan Agreements / Mortgage deed and covenants
  • Sale and Purchase of Vessel Agreements
  • Service Contracts with Shippers
  • Shipbuilding Agreements
  • Shipmanagement Agreements
  • Slot exchange / Slot Purchase / Selling Agreements and Terminal Agreements.
  • Insurance broking assistance
  • Provision of contract management services for clients such as contract monitoring, filing, maintenance of contract records and administrative work related to pertinent custodial duties in respect to the contracts.
  • Aging Debt recovery
  • Recovery work for subrogated underwriters
  • Miscellaneous legal consultancy services which may Include small to large scale project work, drafting official letters or notices, recommendation on documentation, legality and insurance
  • Corporate matters in respect to the establishment and/or liquidation of a branch, subsidiary or agency
  • Conduct in-house seminars customised to the client's unique needs and requirements in respect to maritime and contract issues.
  • OS Maritime is zealous in its undertakings and its services are available 24/7, 365 days for all casualty management, assistance and advice.



Unless the context requires otherwise, the following expressions used in this Standard Terms and Conditions (hereinafter the ‘STC’) shall have the following meanings:

1.1 Definitions

(a) ‘Affiliate’ shall mean other entity controlled by, under common control with, or controlling such entity, where ‘control’ means an entity’s (a) ownership, directly or indirectly, of equity securities entitling it to exercise in the aggregate at least 50% of the voting power of the entity in question; or (b) possession, directly or indirectly, of the power to direct or question; or (c) possession directly or indirectly, of the power to direct or cause the direction of the management and policies of or with respect to the entity in question, whether through ownership of securities, by contract or otherwise.

(b) ‘Agreement’ shall mean the agreement between the Company and the Client for the Services which comprises of any orders and instructions received and accepted by the Company and this STC.

(c) ‘Company’ shall mean OS Maritime's Consultants Limited and/or OS Maritime's Consultants Pte Ltd, any of its affiliated companies or any of their agents.

(d) ‘Client’ shall mean the person or entity (whether private, public or governmental body) issuing the instructions.

(e) ‘Force Majeure Event’ shall mean a cause or causes beyond the reasonable control of a Party affecting performance of any of its obligations under the Agreement, including Acts of God, fire, flood, or other catastrophes, acts of government, national emergencies. Insurrections, riots, war or acts of war and industrial disputes.

(f) ‘Party’ shall mean a Party to this STC (such as the Company and Client) and includes that Party’s successors, legal or personal representatives and permitted assigns.

(g) ‘Services’ shall mean any assignment undertaken under the Client’s instructions, including but not limited to consultation, research, review, providing drafts, opinions and/or advice, recommendations and/or suggestions and any other task as so instructed by the Client and undertaken by the Company.

1.2 Interpretation

Unless the context otherwise requires:

(a) the singular includes the plural and vice versa;

(b) words importing any gender include the other genders;

(c) reference to any statute ordinance or other law includes all regulations and other instruments and all consolidations amendments re-enactments or replacements for the time being in force;

(d) all headings bold typing and italics (if any) have been inserted for convenience of reference only and do not define limit or affect the meaning or interpretation of this STC.


2.1 Unless otherwise agreed in writing and except where they are at variance with the governing law or regulations, all offers made or Services provided by the Company and all resulting contracts, agreement, assignments undertaken or other arrangements as mutually agreed between the Parties shall be governed by this STC.


3.1 The comments, views, opinions, observations, suggestions, recommendations and/or advice rendered by the Company are for the sole information and perusal of the Client and under no circumstances will the same be delivered, divulged or distributed by the Company to any other third party unless agreed by the Company.

3.2 The Company shall use reasonable care, skill and due diligence when carrying out the specific instructions received from the Client as confirmed by the Company, or, in the absence of such instructions, the Company shall:

(a) Conform to the terms of any standard order form or standard operational procedures and/or standards set by the Company; and/or

(b) Follow any relevant trade customs, usage or practice; and/or

(c) Use such methods and means as the Company shall consider fit and appropriate whether due to technical, operational and/or financial applicability and/or relevance.

3.3 The Company shall promptly report to the Client and seek further instructions if necessary.

3.4 Services undertaken following Client’s instructions shall be provided to the Client in a prompt and timely manner or otherwise as mutually agreed between the Parties.

3.5 The Company may delegate or assign the performance of all or any part of the Services to an agent or subcontractor and the Client authorises the Company to disclose all information necessary for such performance of the Services to the appointed agent or subcontractor. Delegation or assignment of the performance of all or any part of the Services to an agent or subcontractor shall neither restrict nor extend the rights, obligations and liability of the Company to the Client as provided under this STC.

3.6 Any documents received by the Company reflecting the terms contracted between the Client and third parties or third party documents such as copies of Bills of Lading, sale contracts, letters of credit, invoices etc are considered to be for information only and do not extend or restrict the scope of Services or obligations accepted by the Company. Subject to Clause 10.0 of this STC and save for contrary instructions received by the Company, such documents shall be deemed to be confidential in nature and shall not be disclosed to any other parties unless mutually agreed by both parties for disclosure.

3.7 The provision of the Services by the Company shall not, in any way whatsoever, be construed as the Company taking the place of the Client or any third party nor releases them from any of their obligations, nor otherwise assumes, abridges, abrogates or undertakes to discharge any duty of the Client to the third party or that of the third party to the Client.


4.1 The Client shall ensure that sufficient information, instructions and documents are provided in due time, to enable the required Services to be performed.

4.2 The Client agrees that during the period under which the Services defined herein are being provided and for a period of one (1) year thereafter, the Client shall not recruit as an employee, solicit the services of, or offer inducements of any kind, to any employee, consultant, agent or subcontractor of the Company without the prior written agreement of the Company.


5.1 Fees not established between the Company and the Client at the time of instruction or Agreement negotiated shall be at the Company’s standard rates (which are subject to change).

5.2 Unless a shorter period is established in the invoice or debit note, the Client shall remit payment of all fees and charges due to the Company not later than thirty (30) calendar days from the relevant invoice or debit note date or within such other period as may be established by the Company in the invoice or debit note (the ‘Due Date’).

5.3 The Company is entitled to issue interim billings or invoices for work and/or services already done / performed whilst the subject matter/file remains pending or open for further attendance(s), if any; and the Client shall make prompt payment of any interim billings invoiced in accordance with the preceding clause hereinabove specified.

5.4 Any bank remittance or transfer charges incurred for making payment to the Company shall be borne / absorbed solely by the Client. Payment by cheque and collection charges at Client’s premises shall be charged at cost to the Client.

5.5 In the event that the Client fails to fulfil its obligations under the preceding clause above, interest shall become due at the rate of 1.5% per month (or such rate as may be expressed in the invoice or debit note) from the Due Date up to and including the date payment is actually received.

5.6 The Client shall not be entitled to retain or defer payment of any sums due to the Company on account of any dispute whatsoever, counter claim or set off which it may allege against the Company.

5.7 Notwithstanding Clause 9.0, the Company may, at its sole discretion, elect to bring legal action for the collection of unpaid fees and charges in any court having competent jurisdiction. In such an event, the Client shall pay all of the Company’s collection costs, including legal costs and expenses and any related costs thereby incurred.

5.8 In the event of any unforeseen problems or expenses arising in the course of carrying out the Services, the Company shall endeavour to inform the Client and shall be entitled to charge additional fees to cover the extra time and cost necessarily incurred to complete the Services.

5.9 If the Company is unable to perform all or part of the Services for any cause whatsoever outside the Company’s control, including the occurrence of a Force Majeure Event or failure of the Client to comply with any of its obligations under Clause 4.0 above, the Company shall nevertheless be entitled to payment of:

(a) The amount of all non-refundable expenses incurred by the Company, including disbursements, transport / travel expenses and accommodation, if any; and

(b) A proportion of the agreed fee equivalent to the proportion of the Services actually carried out.


The Client shall be liable for all sales, use, property, VAT, GST (as applicable), customs, excise or other taxes (but not taxes levied upon the Company’s income) which may be imposed upon any fees charged as may be specified by any governmental authority.


7.1 The Client shall be entitled to suspend or terminate the Services of the Company provided that:

(a) Prior written notice specifying details reasons for suspension or termination (the ‘Complaint’) has been received by the Company; and

(b) Provided that the Complaint is valid, justifiable and capable of being substantiated, and subject always to Clause 8.3, the Company has failed to rectify, remedy or correct the cause of the Complaint within fourteen (14) working days from the date of receipt of the Complaint.

7.2 Subject to the compliance of the provisos of Clause 7.1, the Company shall only be entitled to the payment of remuneration, fees or charges due prior to the date of the receipt of the Complaint.

7.3 The Company shall be entitled to immediately and without liability, suspend or terminate the Services in the event of:

(a) Failure by the Client to comply with any of its obligations hereunder and such failure is not remedied within fourteen (14) working days from the time such failure was notified to the Client;

(b) Any suspension of payment, arrangement with creditors, bankruptcy, insolvency, receivership or cessation of business by the Client, whether actual or threatened.

7.4 Following Clause 7.1, in the event that the Client wishes to substitute or appoint another company/organisation to carry out the remaining Services, the Company shall not be under any obligations to hand-over any file, records, report or findings to that company/organisation.


8.1 The Company is neither an insurer nor a guarantor and disclaims all liability in such capacity. Any Client seeking a guarantee against loss or damage should obtain appropriate insurance as it may deem fit.

8.2 Reports, opinions, advice, suggestions and recommendations provided by the Company are issued on the basis of information and/or documents provided by, or on behalf of, the Client and solely for the benefit of the Client who is responsible for acting as it sees fit on the basis of such reports, opinions, advice, suggestions and recommendations provided. Neither the Company nor any of its officers, employees, agents or subcontractors shall be liable to the Client nor any third party for any action taken or not taken on the basis of such reports, opinions, advice, suggestions and recommendations or any incorrect results arising from unclear, erroneous, incomplete, misleading or false information provided to the Company.

8.3 The Company shall not be liable for any delayed, partial or total non-performance of the Services arising directly or indirectly from any event outside the Company’s control including failure by Client to comply with any of its obligations hereunder and the occurrence of a Force Majeure Event.

8.4 The liability of the Company in respect of any claim for loss, damage or expense of any nature and howsoever arising shall in no circumstances and at any time exceed a total aggregate sum equal to two times the amount of the fee paid in respect of the specific Service which gives rise to such claim or United States Dollars Ten Thousand (USS$ 10,000.00), or its equivalent in local currency, whichever is the lesser. Loss, damage or expense must be substantiated by clear, valid and Original Receipts / Payment Voucher(s).

8.5 The Company shall have no liability for any indirect or consequential loss (including loss of profits).

8.6 In the event of any claim, the Client must give written notice to the Company within 30 working days of discovery of the facts alleged to justify such claim and, in any case, the Company shall be discharged from all liability for all claims for loss, damage or expense unless suit is brought within one year from (whichever is earlier):

(a) the date of performance by the Company of the Service which gives rise to the claim; or

(b) the date when the service should have been completed in the event of any alleged non-performance.

8.7 The Client shall guarantee, hold harmless and indemnify the Company and its officers, employees, agents or subcontractors against all claims (actual or threatened) by any third party for loss, damage or expense of whatsoever nature including all legal expenses and related costs and howsoever arising relating to the performance, purported performance or non-performance, of any Services.


9.1 The Agreement between the Company and the Client shall be governed by the laws of the Republic of Singapore.

9.2 All and any dispute arising out of or in connection with the Agreement, including any question regarding its existence, validity, termination, or breach hereof, shall be resolved amicably by consultation between the parties.

9.3 If such dispute, controversy or differences cannot be resolved by such consultation within thirty (30) calendar days, then a Party may, by written notice to the other Party (hereinafter the ‘Arbitration Notice’), refer the matter to settlement by arbitration conducted in Singapore, at the Singapore Chamber of Maritime Arbitration (‘SCMA’) in accordance with the Arbitration Rules of the SCMA (‘SCMA Rules’) for the time being in force at the commencement of the arbitration, which rules are deemed to be incorporated by reference in this clause.

9.4 The Tribunal composition shall consist of one (1) arbitrator from the SCMA panel of arbitrators, to be appointed by the Chairman of the SCMA. The proceedings shall be conducted in English.

9.5 The award of the arbitration shall be final and binding upon the Parties concerned. Such award shall be enforced against the relevant Party or Parties in any jurisdiction by legal process or through any other process that is available to the other Party.

9.6 Notwithstanding any arbitration, the Parties shall continue to perform their obligations under the Agreement and enjoy their rights conferred by this STC so far as it is reasonably practicable.


10.1 The Company shall not disclose, distribute or deliver any information and/or survey reports and/or any documentary evidence obtained during the course of the assignment under which the Company was instructed and/or engaged to perform unless:

(a) otherwise as strictly required by the governing law; or

(b) save to the extent that the Company receives prior written authorization from the Client permitting such disclosure, distribution or delivery to a third party; or

(c) where the Client irrevocably authorizes the Company, at its discretion, where the Company implicitly follows from circumstances, trade customs, usage or practice.

10.2 The provisions of this Clause shall not apply to any information and/or documentation if:

(a) it is or becomes generally published in writing publicly known through no wrongful act of a third party or of any party disclosing or seeking to disclose;

(b) it is already and otherwise known by the party disclosing through lawful means;

(c) it is rightfully received by the party disclosing or seeking to disclose from a third party having the right to disclose; or

(d) auditors or any other Authority have been empowered by law, to seek such information.

10.3 This provision shall survive and shall continue to have effect after the expiry or termination of the Services.


If the whole or any part of this shall be or become illegal, invalid or unenforceable for any reason beyond the control of any Party, such condition or part thereof shall be deemed to be deleted from this STC and the remainder of this STC shall be valid and in full force and effect. If such deletion shall substantially affect or alter the commercial basis or services provided by the Company, the Parties shall be obligated to negotiate in good faith to attempt to redress such effects.


12.1 No waiver of any breach of these provisions will be effective unless such waiver is in writing and signed by each Party to the Agreement against whom such waiver is claimed. No waiver of any breach shall be deemed to be a waiver of any other or subsequent breach.

12.2 No alteration or amendment to any such obligation will be effective or enforceable unless made in writing in an agreed format signed by all Parties to the Agreement.

Contact Us

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OS Maritime Consultants Limited

1055/694 State Tower Bangkok, 32nd Floor, Silom Road, Silom, Bangrak, Bangkok, 10500 Thailand

Tel: (+662) 233 6017-19

Email: team@osm.co.th

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OS Maritime Consultants Pte. Ltd.

5 Coleman Street, #02-17

Peninsula Excelsior Hotel

Singapore 179805

Tel: (+65) 6227 6877

Email: team@osm.co.th