How do I get my container relocated?
Late Payment Disclosure:
We value our relationship with our customers and understand that unforeseen circumstances may arise, affecting the ability to make timely payments. In the event that a customer does not pay their invoice, it is imperative that they communicate with our company to discuss arrangements for settling the outstanding amount.
Consequences of Non-Payment:
Property Lien: If an invoice remains unpaid, a lien may be placed on the property associated with the service until the pending amount is settled.
- • Collection Procedures: Our company may initiate collection procedures to recover the unpaid amount. This could involve contacting the customer, sending reminders, and working with collection agencies if necessary.
- • Legal Action: If the outstanding amount remains unpaid and no communication or arrangement is made, our company reserves the right to pursue legal action against the individual or company responsible for the payment. This may include filing a lawsuit to recover the debt, and the customer may be held responsible for any legal fees incurred.
- • Late Fees and Interest: While we currently do not charge late fees or interest on overdue payments, we reserve the right to implement such charges in the future as part of our payment terms.
Communication is Key:
We encourage open communication and are willing to discuss any issues or concerns related to payment. Addressing payment issues promptly can help avoid additional complications and maintain a positive business relationship.
Please contact our customer service team at [xxxxxxxx] to discuss any payment-related concerns or to make arrangements for settling outstanding invoices.