Payment / Purchase Policy

Deposit Amount:

This refers to the amount you are putting down on the item to reserve it and will be subtracted from the total amount of the item. The deposit amount is NOT REFUNDABLE but can be transferred to another cart within the 7 calendar day hold period. Hold period does not restart if deposit is transferred to another cart. The deposit will hold the cart up to 7 calendar days and remaining balance is due within that time frame. If remaining balance is not paid within that time frame the buyer loses the deposit amount and the item will come off reserve and back up for sale.

Remaining Balance:

The remaining balance will have to be paid in the form of cash, personal check, cashier’s check, wire transfer or credit card when picked up or local delivery. No personal checks accepted from out of state buyers. If buying a golf cart and we are shipping out of state a verifiable bank issued cashier check or wire transfer only has to be received and funds cleared our bank before the golf cart ships.

Cash / Check Price:

Some items have a “Cash / Check Price” listed and that is referring to how the remaining balance will be paid. Buyer can choose to pay in cash or check and can still make the deposit through “Checkout” using your credit card and buyer will get the cash discount as long as the remaining balance is paid in cash or check.

Coupon / Promotion:

If you are using a coupon or promotion at checkout that is a discount for you installing the part. If we are installing the part we offer bundle pricing for part & labor and any coupon or promotion is not valid for us installing the part(s).

Liability Waiver / As-Is:

All golf cart purchases are required to sign a liability waiver and sales receipt before taking possession of the golf cart. No exceptions. If buyer purchases an extended warranty the warranty terms will be listed on the invoice/sales receipt. All repairs/service are done at our retail location.