Terms and Conditions
Notes
Thank you for your Business.
Payment can be made through:
https://portal.icheckgateway.com/CharlestonTailgateLLC/
(subject to 3.5% transaction fee)
or
VENMO: @CharlestonTailgate
or
by mail:
PO Box 424 Carolina Restroom
C/O Charleston Tailgate
Sullivans Island, SC 29482
PLEASE REFERENCE YOUR INVOICE NUMBER WHEN PAYING
Legal Terms
Payment can be made through:
https://portal.icheckgateway.com/CharlestonTailgateLLC/
(subject to 3.5% transaction fee)
or
VENMO: CharlestonTailgate
or
by mail:
PO Box 424 Carolina Restroom
C/O Charleston Tailgate
Sullivans Island, SC 29482
PLEASE REFERENCE YOUR INVOICE NUMBER WHEN PAYING
** To reserve your event rentals, pre-payment is required upon receipt. Looking forward to your business.
Terms
*Date of Event is reserved upon receipt of pre-payment *A 50% pre-payment is required to secure all items on order. This pre-payment is non-refundable. This pre-payment covers services already rendered (I.E. employee training, product purchasing, site visits, sales consulting, service and product reservation). *If an order is placed within one month of the event date the pre-payment is due at the time the order is placed. *Final payments on all orders are due by the Tuesday before the delivery date. *Cancellations within 3 days of the delivery date will be subject to 75% of the order total. *Cancellations made after the order has been loaded and delivered will be responsible for the full amount. If the cancellation takes place after the truck has been loaded / or delivered the normal cancellation polices will be in effect. *Delivery /Setup/ Breakdown is for one location unless specified. *Client shall bear the risk of loss of any and all non-refundable retainers or pre-payments should the planned event date be interrupted or cancelled due to Acts of God, disease, fire, flood, explosion, earthquake or other natural forces war, civil unrest, accident, any strike or labor disturbance, travel restrictions, delays resulting from federal, state, or local action or any other cause whether similar or dissimilar to any of the foregoing which could not have been prevented by Charleston Tailgate. *Orders cancelled due to severe weather, Acts of God and declared emergencies will be moved to a rescheduled date (items subject to availability). All monies paid prior to the cancellation will roll over to the new order on the rescheduled date. If the client chooses to cancel the event and not reschedule, the client will be liable for 50% of the order total.