TERMS & CONDITIONS

For customers without pre-authorized terms, the method & terms for payment is to be approved Carthage Marine Transport management. In some instances, for new customers, a deposit may be required prior to dispatching the truck to the loading location. In most cases, for private boat owners, full payment for the shipment in the form of Money Order, Bank Cashiers Check, Certified Check or Cash is due upon arrival at the destination prior to the unloading of the boat.

If you will not be at the off loading destination location, arrangements need to be made to leave the payment with a contact at the marina.

In the event a Bank Wire Transfer is the customer’s preferred method for payment, the money transfer must be completed prior to the arrival of the boat at the destination.

For established customers, other methods of payments, such as Company Checks, or Personal Checks may be accepted with Carthage Marine Transport management’s approval in advance of dispatching the truck for picking up the boat.

If there is any damage claimed by you or your designated agent to the boat, the freight must still be paid in full in order to file a claim with the insurance company. Exceptions for damages claimed must be noted & signed for on the Bill Of Lading & signed by the receiving agent at time of delivery. Claims must be made in writing to Carthage Marine Transport LLC within 7 days of delivery & must include any pictures substantiating the claim.