START YOUR SERVICE WITH MPI NOW BY FILLING OUT OUR SECURE ONLINE PAYMENT AUTHORIZATION FORM.
Signature below indicates client’s authorization for Marine Professionals, Inc. to bill client’s credit card for invoices upon
receipt/completion. Marine Professionals, Inc. reserves the right to pre-authorize client’s credit card prior to initiating work on client’s
vessel in the amount of $500.00. All invoice copies will be mailed, or emailed along with the customer copy of the credit card charge
slip. Client understands that invoices which remain unpaid thirty (30) days from the invoice date are subject to a 3% collection fee.
Same will be added to the invoice at the time of credit card processing.
Customers who prefer to have all their invoices paid by check at the time of invoicing must notify Marine Professionals prior to
completion of work. Payment must be received within seven (7) days of receipt of the invoice otherwise the credit on file will be run.
Client credit cards will not be charged for future invoices unless delinquent, per paragraph one, or without completion of the section
below indicating the client’s preference for automatic credit card payment, obtained in advance of invoicing.
A 2.5% Ship Repairers Liability charge and all applicable taxes are applied to each invoice.