Rental Procedure and Policy

Credit Policy

A signed Rental Agreement and Credit Card Request Form must be on file for each customer. Credit card information is on file for security purposes.

All new customers must be on a C.O.D. or credit card basis for a period of three months. If the customer requests terms after this initial period, we will accept credit applications and if approved, put the customer on terms for a probationary period of three months. A determination of credit status will be made after the probationary period.

We reserve the right to change credit status at any time if customer fails to stay within agreed terms. The customer will be informed of this change.

Credit Card Information

Please be advised that all credit card orders will be charged in the following manner:

Your credit card will be charged twice. Once for the merchandise and once for the shipping charges. On the day the order is placed, the credit card will be filled for the merchandise only to initiate production on the order. If this is a future order, the merchandise only will be charged approximately within a week of the ship date. When the order is shipped, there will be a separate charge for the cost of the freight applied to your credit card. If there were any changes to the original order, the adjustment will also be made at this time. You will receive an invoice and your charge slip in the mail.

Shipping Estimates

Any freight quotes given prior to shipping are estimates. These estimates may be higher or lower than actual shipping costs. you will be charged for the actual freight amount when your order is shipped.

Thank you.

asap linen, inc.