SELTOF Firm Ltd. is the parent company for SELTOF Mobile Mechanics, and agreement to goods or services rendered by this entity is consent to enter a contract term between the client/customer and the entity and its representatives under the terms defined below.
All invoices rendered for the agreed services are due immediately after you've received the invoice and work has been completed.
A down payment for materials or parts may be required at the discretion of SELTOF Firm Ltd. and would be due immediately upon receipt prior to services being rendered. If a cancellation is made after a down payment is collected, the client is entitled to the return of 80% of the down payment or the full payment minus $150 to cover the cost of shipping & handling by SELTOF Firm Ltd., its representatives, and second or third-party service charges.
In this contract, all parties agree to make reasonably good faith efforts to resolve any discrepancies in services and payments prior to
We collect information from clients for purposes of identification verification and contract suitability. Entrance into a contract or agreed-upon invoice is an agreement to allow the usage of this information to conduct our services.
The acceptance of an invoice is an agreement to pay the invoice for services rendered before the return of the vehicle, keys, or security devices.
The acceptance of an invoice is an agreement to the owed balances, accruing a $30 late charge if not paid upon receipt within 7 days.