Unlike most other service providers, we do not require that payment be made at time of service. We are happy to send you and invoice after your vessel has been serviced. Payment due date is clearly noted on your invoice and is approximately three (3) weeks after the service date. We accept cash*, checks, and money orders by mail. We also accept credit cards and e-checks online through PayPal.
To pay your account online with PayPal or Credit Card click the link bellow.
YOU DO NOT NEED TO BE A PAYPAL MEMBER TO PAY VIA CREDIT CARD! Non-Member Credit Card Payers select "Don't Have a PayPal Account?"
LATE PAYMENT POLICY
Any payment not received by the eh due date on the invoice will be charged a $10 per month, per invoice late fee. After thirty (30) days, the vessel will not be serviced again until payment is received in full including late fees. After 90 days the account will be turned over to collections and reported to credit reporting agencies. If you know you are not going to be able to make a payment on time, contact us and we may be able to make other arrangements.
INSUFFICIENT FUNDS POLICY
Any payment returned for
insufficient funds will be subject to a $15.00 charge. We
reserve the right to charge more only if our bank penalizes
our account with a higher fee.