Ocean Link Inc requires a $100.00 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: if we do not hear from you within10 days of sending out your invoice, the credit card you have provided will be charged for the balance without further notice and you will be emailed a paid invoice and credit card receipt.