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PayAirCargo Credit policy I. All PayAirCargo invoices under $500.00 are payable within 14 days upon Invoice receipt. II. Invoices for any amount larger than $500.00 are payable immediately upon Invoice receipt. III. Any account that goes beyond 30 days past due, will be placed on Credit Hold. Accounts on Credit hold will be subject to re-evaluation of terms at the discretion of the Credit Department. IV. PayAirCargo might offer PrePaid Terms Services to those Clients with bad credit history, or poor payment history. |
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PayAirCargo check cancellation policy Before placing a payment request, customer MUST VERIFY all information provided is correct (Cargo Facility where payment is going to be delivered, correct charges) It is the Customer's Sole Responsibility to provide PayAirCargo with accurate information. PayAirCargo is not responsible for verifying this information. 10 MINUTES OR LESS AFTER REQUEST If a check is requested by mistake or with the wrong information or amount on it, it might be cancelled free of charge, as soon as PayAirCargo receives a written Cancellation Solicitude within the next 10 minutes of Original Payment Request. CANCELLATION REQUEST AFTER CHECK IS OUT FOR DELIVERY Our delivery Fee will still apply. (This time frame is around 10 minutes after a payment request has been placed). CANCELLATION REQUEST AFTER CHECK HAS BEEN DELIVERED TO CARGO FACILITY 1.- Our delivery Fee applies. The delivery timeframe is usually 30 minutes-3 hours after request. 2.- We will only cancel payment if the physical check is returned to us. It is customers responsibility to return the physical check to PayAirCargo in order to receive a Refund, or cancellation of check. 3.- If check is not cashed by Cargo Facility, and Customer is unable to return original check, a $25.00 Stop from being cashed Fee (charged by our bank) will apply. 4.- If check is cashed by Cargo Facility, Customer will be responsible for payment of our Invoice in full within our 14 days payment terms. |
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