(Terms and Conditions may change as needed with growth/experience.)
Your first 15 miles is covered by us starting from our business office; after 15 miles we charge $0.75 per driving mileage towards you, some jobs may differ for this. Dump fees will be included into charge(s) where necessary. Due to some sizable items, additional trips, value and/or weight of loads; prices may vary. Our billing software only allows up to 5-10 pictures, we usually take and keep extra additive files in our records if needed for proof of service. You can request within 7 days from date of service and/or upon receiving your receipt for a separate email containing missing and/or possible additional pictures of the completed job to help fill your satisfactory. **Additional note- when an estimate is given; that amount shall be the least amount price "minimum due", meaning it can and/or will change before finalizing bid of service requested. Until the amount is exact and/or finalized upon agreement between our company and inquiring party(s)/service requested person(s), the price is "Firm" at minimum amount estimated. Customers are not allowed to change the agreed amount and/or our estimate/pricing, please refer to our website for a better understanding of our structure(s).
All items requested for a "Dump Run" and/or "Haul Aways" are forfeited items from previous owner and are now property of Pride Transport/Hauling, despite current condition, unless we have chose to reject any/all further actions to requested/appointed job. Also you are required to follow through with payment agreement(s) and have "up to" the agreed due date/time length (example: Net 15, Net 30, Due on Receipt) to have provided full payment to avoid any/all "Late Fee" additional charge(s). As of January 1, 2019 we have/had given notice and began to administrate/issue late payment installations/bills accordingly.
-Commercial Accounts/Property Management Groups: Please allow yourself 3-4 business days prior to due date, for mailing. In some cases we may be able to allow or provide a, "3 Day Grace Period" post due date from Post Office stamped date.
-All pictures/photographs taken by Pride Transport/Hauling and/or it's staff; that is pertaining to the requested job at hand and/or needed for our "Proof of Service" will be considered property of the company as well as may therefore be used to promote our services without establishing/revealing direct identities or addresses of customer. Again this would be only for sample/promotional use to show services provided by our company as well as completed experience. (Please notify immediately if this presents a valid issue). **Additional note- when an estimate is given; that amount shall be the least amount/price "minimum due", meaning it can and/or will change before finalizing bid of service requested. Until the amount is exact and/or finalized upon agreement between our company and inquiring party(s)/service requested person(s), the price is "Firm" at minimum amount estimated. Customers are not allowed to change/alter the agreed amount and/or our estimate/pricing, please refer to our website for a better understanding of our structure(s). In the event when any/all additional item(s) and/or services are added/newly requested; please understand the prior discussed amount, bid, estimate and/or finalized price will be higher due to obvious reasons. If there is at any point of misunderstanding and/or the concept of an Estimate,please refer below and/or ask for assistance**
es*ti*mate - 1) [verb] roughly calculate or judge the value, number, quantity, or extent of something. 1) [noun] an approximate calculation or judgement of the value, number, quantity, or extent of something.
We cannot take responsibility and/or liability for your lack of interest and/or Drive to follow up with our procedure's, policy's, structure(s), condition's, update's, "Terms and Conditions", pricing, open access to our website with valuable information; etc. We are not responsible, nor are we liable for any and/or all damages created by other outside Vendors and/or Third Party resources (that is not Pride Transport/Hauling) used in conjunction/coupled on/in the same property, unit, apartment, residence,etc; at the same date and/or time as our company is/shall be, conducting service as scheduled, requested and/or agreed upon.
- POLICY FOR PAYMENT ARRANGEMENTS/PAYMENT AGREEMENTS:
* Per Residential(Non-Commercial)/Individual account/transaction "Service Request", payments are DUE PRIOR TO SERVICE BEGINNING; if no payment is received, service is not ready to begin upon our arrival and/or service is interrupted; service shall not begin and more then likely you will/may be charged an additional/other penalty fee known as a "SERVICE CANCELLATION/UNPREPARED FEE" which is $85.00 and/or current rate.
* Per Commercial/Business account/transaction "Service Request", payments are due UPON AGREEMENT, being on same date(not usual), 15 Days from start/completion of service also known as a "NET15"(not usual), 30 Days from start/completion of service also known as a "NET30"(Usual), or 45 Days from start/completion of service also known as a "NET45"(not usual, Not Offered). If we have received a service request and/or have scheduled a service date/service time frame with/from staff and/or approved personnel of the requesting company/property and item(s) in regard of are not present and/or not prepared and/or service cancelled until further notice; more then likely you will/may be charged an additional/other fee instead. This Fee will be a courtesy/penalty fee known as a "SERVICE CANCELLATION/UNPREPARED FEE" which is $85.00 and/or current rate.
"If", in the event a payment is "Past Due"/"Late" from it's agreed due date/time of payment; you will/may receive a new "additional fee", invoice which will be titled as "LATE FEE/LATE PAYMENT", which will be newly invoiced(a new voice will be created and referenced regards to the invoice that is/was late and/or broke our prior/current "payment agreement". In which case, this new invoice, Late Fee will be charged at $35.00 or it's current rate. As additional provided information; this will be a "NEW INVOICE", new charge and treated as such, which means "It" too can be charged with an additional late fee as it is a "NEW INVOICE" if it falls short to our payment agreement/payment arrangement.
ALL cancellations of service request must be properly notified to us via email/text(to show on record) no later then 48 hours of service time frame(first hour of) to be clear of "SERVICE CANCELLATION/UNPREPARED FEE". We are not liable/responsible for excuses of/due to "bad phone/internet service".
All disputes and/or refusals of payment(s) shall be attempted to be resolved as civil as possible between our company and in regards to the current customer. "IF" we are not able to obtain which is owed to us and come to a reasonable comprimise; we shall contact authorities or then turn over matters to the proper authorities and/or proceed to begin process of filing a case in small claims court.
- we want to be a obtain a positive company moral as well as a positive experience to first and foremost our customer's and then of course our employee's; in short, this is not our ending goal of closing a business transaction, but understand we must protect ourselves as an entity being the company and/or our employee's as well as the greater cause to ensure our company's ongoing business.
(all information here should be the same and/or simular as posted on the bottom/end of each invoice and/or estimate invoice.)