1. Any and all orders need to be in writing. They can be
sent via email, fax or regular mail.
2. Any changes to any orders already placed need to
be in writing. No verbal changes will be made.
3. Once material is ordered for your boat the deposit is
no longer refundable.
4. Once boats are completed the remaining balance is
to be paid in full within 5 days of invoicing.
5. If the boat is not paid in full by the 5th day a 10% late
fee will be charged per day to the balance that is due
until paid in full.
6. If the boat is not paid in full within 14 days of being
delinquent we reserve the right to sell the boat.
7. Once boat is sold we will refund your deposit at that
time minus 20% for our bookkeeping and storage fees.
8. No boat will leave Geaux Custom’s possession
without being paid in full.
9. Checks that are returned to us for insufficient funds
will be charged a $30.00 NSF fee. If we get 2 NSF
checks from a person or company we will no longer
accept checks from that person or company. Any future
transaction will have to be paid by cash, money orders,
cashier checks, or wires.
10. Due to new risks we can no longer accept out of
state checks. Any dealer or person out of state will have
to pay by money orders, cashier checks or wires.
11. WARRANTY: We will honer the warranty specified
on your invoice . but it is the responsibility of the dealer
or customer to ship or transport the product to our
factory.