The Layaway Program will be considered in place upon receipt of a signed Layaway Contract, copy of valid photo ID, and down payment. Prior to these
items being received the standard NPD payment and pick-up terms apply.
10% of the total item(s) price or $250 whichever is greater. Up to $250 of the down payment can be applied using a credit card. The acceptable payment
methods for the remainder of the down payment are cash, certified bank check, USPS money order, or a bank to bank wire transfer. No other forms of
payment will be accepted
Accessories or Additional Repairs
Must be paid for in full prior to being ordered or completed and are considered separate from the down payment and any subsequent monthly payments.
Monies paid towards accessories or additional repairs will not be refunded in the event of default or cancelation of contract.
Payment Schedule, Method, Due Date and Late Payment Fees
A monthly payment in the amount of 10% of the total item(s) price or $250 whichever is greater is due on the assigned day designated by the contract.
Acceptable payment methods are cash, certified bank check, USPS Money Order, or a bank to bank wire transfer. No other forms of payment will be accepted.
The invoice must be paid in full no later than April 15th 2019. A late payment fee of $10/day will be assessed starting on the 1st day late. It is the
responsibility of the buyer to complete all payments prior to due date. Late payment fees will not be refunded in the event of default or cancelation of
Storage, Pick-Up and Late Pick-Up Fees
The item(s) must be paid for in full by April 15th 2019 and must be picked up no later than April 30th 2019. Storage will be assessed at $10/day starting
May 1st. A 24hr notice prior to pick-up is required. Storage fees will not be refunded in the event of default or cancelation of contract.
Default or Cancelation
The contract is deemed to be in default when any term of the contract is found to be in excess of 7 days late. You may cancel your layaway order at any
time in person or in writing. The default or cancelation of contract will result in the assessment of fee in the amount of 10% of the value of the item(s)
Changing Vehicles During Contract Period
If you choose to switch the vehicle under contract you will be assessed the following transfer fee; $100 per vehicle if transferred during the first 30days
of contract; $200 per vehicle if transferred 31-60 days, $300 if transferred 61-90 days, and $400 for any duration in excess of 90 day. You are only allowed
to change vehicles once. This fee along with signed transfer request must be received within 7 days of transfer. Transfer fees will not be refunded in the
event of default or cancelation of contract
Any and all promotions available at or during the contract period do not apply.