Beck Taxi Receipt

Billing takes place by about the sixth working days of each calendar week and is due and payable upon receipt. Every affiliate bank will be charged a 5% per annum handling rate, with a $5.00 per annum minimal handling rate (hst is counted into the counter rate and will be added to the handling rate).

No administrative charge will be levied if the taxi is not used within a single accounting year. Failure to pay by the end of the calendar year will result in a 2% delay per year. The return of a chit ensures that the user's current balance will remain idle. In the case of Universalchits, we have no influence over their use and cannot shut down the game.

The fee accounting records are provided with pre-printed fee receipts or with an accounting number for authorizing the receipt cards. For each journey, an ID must be given to the chauffeur and the client is required to complete the information on the ID. A copy of the gift certificate will be sent back with your month's invoice.

It is the sole liability of the insurer to keep the pre-printed receipt in the custody of its customer. The insurer is solely liable for ensuring that the customer uses the services in accordance with its own directions. Billing takes place by about the sixth working days of each calendar week and is due and payable upon receipt.

Every affiliate bankroll will have a 5% per month processing rate added to it, with a $5.00 per month minimal processing rate. (hst is bundled with the counter tariffs and will be added to the processing rate.) No administrative charges will be levied if the taxi is not used within a month's accounting year.

Failure to pay by the end of the monthly period will result in a 2% delay per year. It is only possible to close the bank transfer only if the costumer gives back all taxichits that have not been used. The fee bank statements are delivered with pre-printed fee receipts. For each journey, an ID must be given to the chauffeur and the chauffeur is required to complete the information on the ID.

Every affiliate bankroll will have a 5% per month processing rate added to it, with a $5.00 per month minimal processing rate. (hst is bundled with the counter tariffs and will be added to the processing rate.) No administrative charges will be levied if the taxi is not used within a month's accounting year.

Failure to pay by the end of the monthly period will result in a 2% delay per year. You can only close the bank if you return all your taxi chips that you have not used. The return of a chit ensures that the user's current balance will remain idle. The fee bank statements are delivered with pre-printed fee receipts.

For each journey, an ID must be given to the chauffeur and the client is required to complete the information on the ID. A copy of the gift certificate will be sent back with your month's invoice. Client is alone liable for the pre-printed receipt in his custody and other bank accounts granting him the right to authorise the reception ticket.

Settlement is made by the sixth working date of each calendar week and is due and payable on receipt. No administrative charge will be levied if the taxi is not used within a single accounting year. Failure to pay by the end of the calendar year will result in a 2% delay per year.

You can only close the bank if you return all your taxi chips that you have not used. The return of a chit ensures that the user's current balance will remain idle. One hundred dollar deposits are requested from a large debit bank and will be credited against your first bill or all successive bills until the payment is used.

Refunds will be made immediately upon receipt of prior notification in writing that the Bank Wire Transfer Agreement is terminated and all other bank transfer requirements have been satisfied if a payment is still outstanding.