MONTANA RADER LTD. CLIENT RENTAL POLICY AND AGREEMENT

Payment is required upon receipt of merchandise - Cash, Check, Master Card, Visa, Discovery or American Express.


Terms of rental are 7 days from the day of the selection of the merchandise. Merchandise retained past this 7 day period will be billed effective immediately on a weekly basis until returned. Damaged, Lost or Stolen Merchandise will be billed at full replacement value. Full replacement value is listed on invoices.


A valid credit card and credit card authorization form must be held on file for all clients, without exception. This credit card will be charged for any overdue, lost or stolen merchandise.


All merchandise must be returned in the same condition it was received. Do not tape the bottom of the shoes or you will be charged the restoration fee. Clients will be billed for any repairs made to damaged shoes.


Stylist selections will only be guaranteed through payment. There will be no holding of merchandise.


All sizing is listed according to designer’s specification. Sizing does vary from designer to designer.


Internet clients should be aware that the availability of merchandise must be veriified by phone. Pricing is also subject to change.


Shipments will only be sent via Federal Express. All clients that require shipping must provide a valid Federal Express account number for shipments. A shipping supplies fee of $25 will be charged per shipment.

* I agree to the terms and conditions above

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NEW CLIENT / CREDIT CARD AUTHORIZATION FORM

Mailing Address

Billing Address

(ex.12/31/2011)

As the credit card holder, I hereby authorize MONTANA RADER LTD., to charge my credit card account for today’s purchase and future purchases verbally approved by me.

I agree to the terms above.*

(ex.12/31/2011)

(ex.12/31/2011)

Your completion of this authorization form helps us protect you, our valued customers, from credit card fraud.

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Click here to download a pdf of the rental agreement and credit card authorization form.

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