All
customers must agree to the following guidelines as the terms and
conditions of being a voucher account holder with the Town Taxi
Association, Inc.
1. Customers are responsible for lost or stolen vouchers.
2. All invoices are due
and payable upon receipt.
3. Any and all finance
charges shall be due and payable as follows:
a) The periodic rate
is added monthly, based upon the previous monthly balance after the
current month's payment is made during the billing cycle shall have
first been deducted.
b) A periodic rate of
1½% per month applies to a remaining monthly balance. The annual
effective rate is 18%.
c) All payments first
applied to finance charges and other balances on services rendered
by Town Taxi Association, Inc.
d) Customers must
agree to pay all necessary attorney's fees required for collection.
