Payments

DEPOSITS

Charters totaling less than $200.00 must be pre-paid in full. A 50% deposit is required for charters totaling more than $400.00. Customers cancelling a charter 10 or more days prior to charter date will receive a 50% refund. Cancellations made 1-9 days prior to charter date will result in forfeiture of the collected deposit. No shows and cancellations made less than 24 hrs. in advance of service will result in the customer being charged for the full amount of the charter.

PRE-PAID RESERVATIONS

Customers electing to pre-pay reservations are liable only for the appropriate deposit listed above with the exception of no shows and cancellations made less than 24 hours in advance of service.

PAYMENT OF BALANCE DUE

Final payment may be made at our office prior to your charter date or to the Chauffeur at the time of your charter. ONLY pre-approved business accounts will be billed for the service. Visa, MasterCard, American Express, Discover, cash and personal checks will be accepted as payment. No out-of-state checks will be accepted. A $25.00 service charge will be assessed on any returned checks.

SMOKING IS PROHIBITED IN ALL VEHICLES.

THE CLIENT IS RESPONSIBLE FOR ALL PASSENGER CAUSED DAMAGES.