Pickup & Delivery = $60 within 10 miles of our shop, $4 for each additional mile (calculated one way).
This is includes pickup AND delivery. Therefore, if your home is 11 miles away. The total charge is $64.
Prices reflect units picked up from a driveway or attached garage. It does not cover units left in backyard, shed, barn, etc.
Pickups and deliveries are typically scheduled with 2 hour windows. Customer may choose to leave unit outside. DC’s Mobile Service is not responsible for units left unattended.
For units that are to be delivered, customer must schedule delivery within 5 days of completion.
Terms and Conditions
Storage and Abandonment Policy
Completed units must be scheduled for pickup or delivery within five (5) days of completion. Any unit not scheduled within this timeframe shall be deemed stored and may be subject to applicable storage fees.
Storage fees starting at fifty dollars ($50) a month. At Company discretion this fee is subject to change anytime.
In the event a customer fails to schedule pickup or delivery and/or has no contact with the Company for a period of sixty (60) days following completion, the unit shall be considered abandoned. The company reserves the right, at its sole discretion, to take possession of, dispose of, or resell the abandoned unit without further notice, and without liability to the customer.
Payment and Late Fee Policy
All invoices are due upon receipt unless otherwise stated in writing. Any balance not paid within five (5) days of the invoice date shall be considered past due.
A late fee of $25 will be applied to all past due balances, beginning on the sixth (6th) day after the invoice date and accruing monthly thereafter until paid in full, or the maximum amount permitted by law, whichever is less.
The Company reserves the right to dispense services, withhold release or delivery of any completed units, and/or cancel pending orders until all outstanding balances, including applicable, late and storage fees, are paid in full.
Customer agrees to be responsible for any costs incurred by the Compant in the collection of unpaid balances, including but not limited to collection agency fees, court costs, and reasonable attorney‘s fees where permitted by law.
Returned Payments:
A fee of $25-$50 will be charged for any returned or declined payment.
Prepayment will be required at Company discretion for services exceeding $250. A 50% deposit will be collected prior to service with the remaining balance due prior to pickup or delivery.