Payment Terms & Conditions
Unless Credit is Established, we must get paid in full before making final delivery. Payment can be made by one the following methods :-
Company Check / Personal Check / Cashier Check / Money Order / Traveler Check / Certified Check.
Any of above must be made out to: Payable to Sky 2 C Freight Systems, Inc. And mailed / couriered to our Corporate HQ’s located at:
Sky 2 C Freight Systems, Inc.
4221 Business Centre Drive
Suite # 5 & 6
Fremont, CA 94538
Alternatively, you can make payment by Cash or Wire Transfer to our account or Direct Deposit to our account or by Credit Card. Call or Email us to get Bank Information for wiring or making direct deposits. Credit Card payments are subject to a service fee, that is-
Transactions under $1000: 4%
Transactions exceeding $1000: 3%
If Credit is not approved or payment not received, Sky2c will not be responsible for any storage/demurrage or any other incidental charges. We must receive credit verification from our bank before the shipment can be delivered. Exception can be made with Authorization given by your Sales Rep. Returned Checks or Payments are subject to a $25 fee.
Companies who have established credit with us, must pay their Invoices on or before due date. Interest @ 18% will be assessed on late payments.
Failure to pay charges may result in a lien of future shipments, including the cost of storage and appropriate security of security of subsequent shipment held persuant to section 3051.5 of the california civil code.
Customer here by agrees that California law shall control any claim or controversy that may arise between us and that venue for any action between us shall lie only in Alameda County, California. Customer further agrees that it may be served outside of California in order to initiate litigation or arbitration in California, Including, But limited to, litigation in a California small claims court.