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BUSINESS AND/OR
CORPORATE CHARGE
ACCOUNT - TERMS & CONDITIONS
1.) Charge
accounts will be supplied with pre-printed charge vouchers. An individual
voucher must be given to the driver for each trip and the customer is
responsible for completing the information on the slip. One
copy of the voucher will be returned with your monthly statement.
2. The customer is
solely responsible for the pre-printed voucher in their care and all
other account privileges. Beck
Taxi will not be responsible for the unauthorized use of taxi vouchers
or account privileges, including receipt card authorization by the
customer's employees, clients, friends, etc.. The charge slips are
like cash and should be treated as such.
3.) Accounts are
billed approximately by the 6th business day of each month and are due
and payable on receipt.
4.) A 5% monthly
administration fee is added to each account with a minimum monthly
charge of $5.25 (GST is included on the metre rates and administration
fees)
5.) There is no
administration fee charged where there is no use of taxi service within
a monthly billing period.
6.) An account
unpaid by the end of the month will be subject to a late penalty of 2%
per month.
7.) The account
can only be closed when the client returns all unused taxi chits.
8.) This
electronic application is a contract; Submitting this agreement, acknowledges that the "terms & conditions" will be complied with. |