All CONTRACTS ARE DATED TO BEGIN THE FIRST OF THE EACH MONTH. AFTER THE FIRST WEEK IN A MONTH THE CONTRACT WILL BEGIN FOR THE FOLLOWING MONTH. CUSTOMERS WILL BE BILLED NORMALLY FOR THE SERVICES PROVIDED UNTIL THE BEGINNING OF A CONTRACT. OTHER DISCOUNTS WILL BE ACCEPTED.
BLUE COLLAR OPTION: we know that busy parents can unintentionally neglect the condition of their vehicles. There is just not enough time between baseball games, cheerleading practice, and other extra curricular activities to keep a well maintained vehicle. Because of this, busy parents usually run their cars through gas station car washes and the job is not done right. At these venues service is often brisk and mediocre. With Hawk's, the job will be done right. We understand that busy parents with children will have spilled milk, soda, and sometimes coffee stains in their car. We know to look for the gum stuck under the seats by little Johnny. Therefore we customized a package just for busy parents.
Vehicle will be washed once a month. Service includes everything that comes with a G2 car wash plus the cleaning of whatever new stains are in your vehicle at no additional charge. Once a month, your car will be clean and ready for the kids. Because we have our mobile car wash units, we can also schedule the appointment anywhere.
CAR $35/ TRUCK,SUV,VAN$55 (no additional surcharges) Monthly contract customers are billed on the 28th of each month
WEEKLY OPTION: Vehicle will be washed every week.
CAR:$135/ TRUCK,SUV,VAN:$165 (no additional surcharges) Monthly contract customers are billed on the 28th of each month
BI-WEEKLY OPTION: Vehicle will be washed every other week.
CAR:$69/ TRUCK,SUV,VAN:$89 (no additional surcharges) Monthly contract customers are billed on the 28th of each month
In the event a customers vehicle is not available at drop point the customer will be charged a $30 service fee. If a customer is more than 15 minutes late for drop point there will be a $10 late fee.
All contracts are on a 12 month time period. If a contract is cancelled it must be done at the end of a billing month. Contracts cancelled before so will be billed as a fly-by customer. Payments must be made by the 7th of each month or will incur a $10 late fee. Contract will be voided if payment is not recieved by the 14th and customer will be invoiced for all services unpaid as a fly-by customer.
Delinquent accounts will not recieve any previously offered discounts.
