Terms of this contract between Tri-State Limo, Inc. and company named
below
Customer will be issued an Account Number that must be given at time of ordering a limousine. If no account number
was specified, a payment will be expected from the customer that uses the service.
Billing is sent out prior to the 1st and the 15th of the month. Payment is due upon receipt of the invoice. If payment is
not received by the due date, a 5% late fee will be added to your account for next billing period. If payment of the full
amount due is not received during the second billing period, the full amount will be charged to your account.
Tri-State Limo, Inc. agrees to provide prompt service for the agreed upon price, based on customer’s specifications
regarding pick up time, pick up address and destination.
There is a 15-minute grace period. After the grace period has elapsed, there is a charge of $15.00 for every 15 minutes.
Additional charges will apply for 8 passengers and 10-passenger stretch.
For ANY CANCELLATION of any reservations, we need a minimum of 2 hours advanced notice; otherwise the account
will be charged for the full amount of the trip.
A 20% automatic gratuity is added to each charge.
A premium rate of $10.00 applies to the pick-ups between 11:00 pm - 5:00 am.
Any “No Show” (i.e. reservation not cancelled properly) will be charged to the account with 20% gratuity.
|
| Fields marked with an * are required.
|
