BASIC TERMS AND CONDITIONS:
Payments: upfront and in full to secure vehicles
EFT payments must reflect in account beforehand
ADDITIONAL CHARGES:
Any additional hours, mileage & special requirement charges are for the clients
account and will be billed at the end of the service. Clients will be held
liable for any damages they personally cause to a vehicle.
CANCELLATION POLICY:
10% non – refundable admin fee
31 or more days: 25% of invoice total
15 – 30 days: 50% of invoice total
7 – 14 days: 75% of invoice total
0 – 7 days: 100% of invoice total
