Billing & Payment Policies
These Terms constitute a legally binding agreement made between the Purchaser, whether personally or on behalf of an entity, and Hurricane Productions, LLC ("Company", “we”, “us”, or “our”), concerning Purchaser's charges about the service(s).
All Services are subject to a 4% processing fee. Purchaser authorizes Hurricane Productions to charge the credit/ debit card used for invoices for any future charges per these terms. Hurricane Productions may also elect the use of a debit/ credit card authorization hold to avoid fraudulent disputes and chargebacks, not to mislead the customer. Authorization holds will also be used to help identify fraud before fully completing, and capturing a transaction. Authorizations will be submitted no earlier than 7 days before the due date on the invoice and no later than the due date on invoice(s). If a payment date falls on a weekend or holiday, the Purchaser understands the payment may be executed on the next business day however, this is not always guaranteed. Purchaser understands this authorization will remain in effect until canceled in writing, and the Purchaser agrees to notify Hurricane Productions LLC in writing of any changes to account information or termination of this authorization at least 15 days before the next charge date. Purchaser certifies authorization to use such credit card and that Purchaser will not dispute the scheduled payments provided the transactions correspond to the terms indicated in the service agreement. Purchaser will be assessed a one-time Thirty Dollar ($30) late charge in addition to interest at the rate of 10 percent (10%) per month until payment is received. Late charges will be added on the 5th day when payment is past due. In the event of non-payment, Hurricane Productions LLC retains the right to terminate the Agreement as well as to attempt collection through the courts. The Purchaser will be held responsible for all court fees, legal fees, attorney fees, and collection costs incurred by Hurricane Productions LLC. Purchaser shall be charged Fifty-Five Dollars ($55) for each returned payment plus a Seventeen Dollar and Fifty Cents ($17.50) service charge for each collection notice. In the event of non-payment or declined card(s), Hurricane Productions LLC retains the right to terminate the agreement as well as to attempt collection through the courts. Purchaser hereby authorizes Hurricane Productions to charge the credit card above for the agreed-upon rates and services. Purchaser understands their information will be securely saved on file for future transactions with Hurricane Productions LLC. It is the responsibility of the Purchaser to update the information and notify Hurricane Productions LLC in the event the card number has changed, expired, or closed. In addition to the contract subtotal and processing fee, all services are subject to a service charge of 18% and billed to the payment method on file.
RFP/ RFQ Policy
for corporate contacts only
Hurricane Productions is available for Planning and on-site Consultations and will provide a quotation when requested by the Contact.
If at any time, a Contact requests a consultation and or quotation, there is a minimum charge for the consultation and the Contact agrees to pay for the appropriate prevailing or premium rate for the duration of the consultation. The charge for a consultation will vary based on the duration and labor resources used during the consultation. The charge(s) for the Consultation and Quotation are only waived once a Service Agreement is signed. If a Service Agreement is declined by the Contact, charges for the Consultation and or Quotation are billed to the Contact and are due upon invoice receipt.