Ocean Link Inc requires a $125.00 deposit and a credit card on file in order to schedule your service. We will confirm your scheduled service upon receipt of your prepayment. This a minimum payment for a service call and will be applied to your invoice.
Your deposit will be refunded in full provided you cancel at least 24 hours before your scheduled service.
We will email an invoice for your review upon completion of the job. Ten days are allowed to address any questions or concerns you may have. During that time you can also notify us that you prefer to pay in another manner, cash or check by Phone: 401-683-4434, Fax: 401- 683-3388 or Email: Info@OceanLinkInc.com.
Please Note: By purchasing a service deposit you are agreeing to our payment terms as follows. Once invoiced you have 10 business days to provide a different form of payment. After 10 business days the card provided will be automatically charged for the full amount invoiced and you will receive a receipt via email. Payments unable to be processed are subject to finance charges and collection attempts.
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