HOW AM I CHARGED?

Margaret Weathers • July 6, 2023

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HOW AM I CHARGED?

When the supervisor arrives at the load location he will write down the start time and have you sign the Bill of Lading. At the conclusion of the unload the supervisor will note the stop time and call back to the office for a bill calculation. Payment is regulated by the Federal Highway Administration and required at the time the services are rendered. The driver will give you a receipt/contract (Bill of Lading) for your tax or recording purposes. 

When paying with cash the driver may ask to have a deposit at the time of loading or may wait until the unload begins and give an estimated bill total. If the bill total is above the actual time used a refund will be given at the conclusion of the move. Each driver has their own preferences on when they secure payment. If your method of payment is credit or debit, we ask that you call the day before the move and provide that information. Typically charges are not run until the move is completed. Occasionally (like a late move and the office staff is leaving) they may run the minimum amount due or the estimated amount due and make corrections the following day. For example, if they ran the card for just the minimum, the following day they would run the balance.  

Additional possible charges would be for high risk items such as pianos, safes, pool tables, hot tubs, etc. The charges range from $25-$300 each depending on the item size, maneuver requested, insured value etc. Also possible would be for disposal of trash or furniture you want taken away (called a disposal fee), or an unpractical operation (i.e. hoisting a piece of furniture over a balcony). While the trucks do come equipped with the standard moving equipment, please verify any specialty services you are requesting prior to your move day so that we may have the appropriate specialty dollies or equipment available.  

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HOW DO I PAY FOR MY MOVE? We take most methods of payment. If paying with credit or debit, that can be provided to the office the day before. If it is to be invoiced, that needs to be approved in advance. If paying with cash, that will need to be discussed in advance as well.
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