Cancellation’s and Payments
Any refusal or denial of service on the day of the pick up, Either verbally, In person or over the phone will be treated as a late cancellation made outside of the cancellation window. No refund will be issued if service is refused on day of pick up. Any pick up date changes made within 72 hours of scheduled pick up will be charged $500 to reschedule. All refund request must be made in writing to firstname.lastname@example.org within 72 hours of placing deposit. This is regardless of who you call. No refund will be issued after 72 hours of placing reservation. Refunds are issued twice monthly.
Upon booking, Deposit fee is to be paid via Credit card (Visa, Master Card, Discover) OR non refundable option of Check or bank wire.
Upon pickup we may collect up to 50% of the remaining balance prior to the goods leaving the origin state. Payment methods accepted at pickup include Cash, Certified check, Cashiers check or Postal Money order. Payment can be paid via Credit card with(A 3% Service charge will be added ) We accept (Visa, Master card, Discover)
The full remaining balance must be paid upon delivery via Cash or Postal money order.