Payment 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. Contact me if you need more time.

Remaining Balance:

The remaining balance will have to be paid in the form of cash, bank check, cashier’s check, or credit card. No personal checks accepted from out of state buyers unless in person and able to provide two forms of identification. If purchasing a golf cart and you are having it shipped by someone other than this company only bank issues cashiers check accepted. No exceptions.

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).