CREDIT CARD AUTHORIZATION & PAYMENT TERMS 1. Card on File Requirement: A valid credit card must remain on file at all times. No charges (rental fees, deposits, or delivery fees) will be processed until the container is delivered and placed on the ground at the delivery site. 2. 3% Credit Card Processing Fee: A 3% convenience surcharge applies to all payments processed via credit card. 3. Authorized Post-Delivery & Incident Charges: Customer explicitly authorizes Container South, LLC to charge the card on file for recurring rent, late fees ($50/10%), repair costs, cleanout fees ($150 min), dry run fees ($250 + mileage), and repossession expenses. 4. Chargeback Waiver: Customer acknowledges that services are fully rendered upon delivery and placement of the unit, and explicitly waives all rights to initiate credit card chargebacks.
DELIVERY SITE ACCESS & HOLD HARMLESS RELEASE 1. Site Accessibility: Customer warrants that the delivery location is accessible to heavy transport trucks (up to 45,000 lbs) with a minimum 14 ft vertical clearance. 2. Property & Utility Liability Release: Customer releases, waives, and holds harmless Container South, LLC, its drivers, and subcontractors from any and all claims for damage to asphalt, concrete, driveways, lawns, landscaping, underground pipes, septic systems, or utilities.
DEFAULT, REPOSSESSION & ELECTRONIC SIGNATURE 1. Default Timeline: Day 6 (Late fee) → Day 15 (Demand notice) → Day 30 (Contract terminates; right of entry enforced). 2. Electronic Signature Consent *: I CONSENT TO ELECTRONIC SIGNATURE. I Agree Date: October 1, 2026
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