Online Agreement


WE ACCEPT CHECKS! 3% processing fee if using credit card
ANY AND ALL DEPOSITS, PAYMENTS, OR ANY ADVANCE PAID MONIES, ARE NON-REFUNDABLE FOR ANY REASON. We recommend the client obtain insurance to protect against cancellation from bad weather/hurricanes and personal matters. The company can not be help liable in the event of mechanical breakdown while on any charter and will only be held responsible for making up lost time at a mutually agreed date. The client assumes full financial liability for any damage to the vehicle caused during the duration of the rental by them or any members of their party. A fee of $10 per glass will be assessed for each broken or missing glass. A sanitation fee of $250.00 shall be assessed for any vomit or other bodily fluid. Drug use is prohibited by law. Any and all fines will be paid for by the customer, with the Credit Card information that the company has on file. The driver has the right to terminate run without refund (if there is blatant indiscretion on the part of the client(s)). It is Illegal to stand through any sunroof or extend the body through any window.

Smoking is not permitted in any of our vehicles at any time. A violation of this policy will result in a $250 sanitation fee. Additional hours will apply after the first 15 minutes or the last 15 minutes, of the prearranged/contracted time described on this customer trip sheet. Not responsible for delays caused by unsafe road conditions, traffic, or accidents that may cause the company to be delayed. Not responsible for any articles left in the vehicle. Deposits are due upon reservation with the balance to be paid 7 days prior to the reservation. If balances are not paid according to this contract, the reservation shall be forfeited.

No Reservation will be valid until the customer agreement is signed and received. Vehicles cannot be loaded beyond seating capacity or contracted number of passengers. By accepting this vehicle(s), the client has accepted and authorize the company to charge my card for services, overtime, gate & parking fees and damages that may have been caused by me or my guest. By accepting the vehicle at the beginning of the run, the client has no right to ask for any type of refund or discount. Should the client be asked to provide/sign the customer trip sheet, the client authorizes any and all charges stated on form to their credit card on file. I further authorize ACW Limo to charge my card. I agree to pay 3% processing fee. Charge will appear as “Wedding & Transportation Services”