Terms of Service  

Please note that WW Relocations is acting to coordinate your international relocation and to provide consulting services to you as the Shipper.  WW is not the carrier.  Your ocean freight is booked with an NVOCC licensed with the Federal Maritime Commission.  One of our functions is to obtain your shipping rates from the NVOCC and to facilitate your submission of appropriate documentation regarding same.  A portion of WW’s compensation may be received by the NVOCC.
 

    1.             Furniture packing and crating costs and that of box packaging (if necessary) is subject to actual utilization of both material and labor on moving day. Final invoice shall reflect total charges per actual materials usage including all amounts necessary for securing your load into the appropriate container.

    2.             Estimated total charges during the quotation process are simply a cost estimate based on a variety of factors not the least of which are: submitted inventory list in verbal or written form, national cubic footage averages for common household items, visual surveys, etc. Final charges may vary if one of these factors differs from the quotation interview prior to booking.

    3.             Estimated Time of Arrival is determined by the shipping line and is listed on their Booking Confirmation. All shipping lines reserve the right to schedule changes while in transit should they deem this necessary. While not guaranteed, most shipments arrive at port within 30-45 days of sailing date. This time estimate is based on a compilation of past experience of shipping time frames for specific regions. In addition, this shipping time estimate begins from the first date of complete payment of final invoice or receipt of the required customs/contact documents if applicable. WWR cannot be held liable for any unforeseen actions that would delay a shipment’s arrival date such as, but not limited to natural disasters, port/terminal issues, government involvement, port authority/customs intervention, labor strikes, increased examinations due to heightened security alerts, etc.

    4.             Additional charges will apply, but are not limited to inaccessible or difficult entry; stairs and long carry situations and other unforeseen hindrances determined on moving day.

    5.             Our local moving agent and/or shipping line have the right to determine whether crating or palletizing is necessary for the safety of your belongings.

    6.             For vehicle/boat shipments, you must provide our office (or the carrier in some cases) the original title, a signed/notarized power of attorney authorizing WWR to ship your vehicle/boat. In addition, you will be provided a dock receipt by email that must be given to the carrier to be stamped at the port of entry. Any delays in the processing of your shipment as a direct result of incomplete documentation shall be the responsibility of the shipper.

    7.             All cancellations must be confirmed via email or fax within ten business days of a scheduled pick-up date in order to be eligible for a deposit refund.  Refunds are processed thirty days after cancellation is confirmed. If partial services have been rendered, a cancellation invoice will be generated that includes the cost of these partial services. If your move date is within the ten day period, your refund is non-refundable due to the expedited booking process. Any amount remaining after your payment(s) have been applied shall be refunded to you.

    8.             While final charges for all ocean shipments are contingent on the total volume of said shipment, final charges for air shipments are contingent on volume or weight, whichever is greater. Trucking shipments and all intermodal transportation are based on interim weight of your shipment. Intermodal companies reserve the right to invoice the customer at any time if there is a substantial weight difference between the estimated and actual weight. Shipment volume is determined by an independent third party such as the local moving agent, intermodal company or shipping line at the receiving terminal. Unless otherwise noted, your shipment will be either palletized or crated so as to prevent harm during the shipping process. Final dimensions include all space occupied by the palletizing and crating process.

    9.             All shipments are subject to documentation fees if overnight couriers are used and insurance processing fees should insurance be purchased. While every attempt is made to consider all charges for the delivery of your goods, certain destination charges are always excluded from our estimates/invoices, unless otherwise noted. These charges include, but are not limited to port, terminal and container service charges at destination, parking space reservation if needed, temporary or non-household goods customs clearance, inspections and/or scanning charges, quarantine charges, excessive delays at customs points, unexpected increase in road taxes/fees, handling of different weight or volume, unexpected bunker charges, war risk surcharges, import duties and taxes if applicable at destination, storage/demurrage, difficult access delivery, long carry, shuttle service, hoisting, in-house delivery above 1st floor, etc.

    10.          All final invoices must be paid in full within 72 hours of invoice date to insure timely processing of your shipment and to avoid storage/administrative charges.

    11.          While every effort is made to make your relocation a pleasant and efficient experience, disagreements sometimes occur. Depending on the stage within the shipping process, we request that you submit your information in writing to the contact email designated in your customer packet. Your submission will then be reviewed by upper management for accuracy, clarification, determination and resolution. Said resolution will be presented to you in writing shortly thereafter.

    12.          Pick-up dates are subject, but not limited to changes by the shipping line and/or intermodal company responsible for shipping your household goods. Every effort will be made to retain your scheduled date, yet unforeseen circumstances may prevent a timely pick-up. In this case, dispatch will work diligently to find a solution so as to prevent as much inconvenience as possible.

    13.          Acceptable forms of payment are credit card, wire transfer, personal and cashier’s check and money orders. Returned checks are subject to a $35.00 fee. It is considered fraudulent to pay for services with a check that is returned for insufficient funds. It also unlawful to place a stop payment on any personal check authorized by shipper in exchange for services rendered.

    14.       All shipping contracts are subject to GRI (General Rate Increase) issued by the shipping line as is deemed necessary for them to do so according to maritime law.


 

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Last modified: 03/09/05