High season hourly rate $250/h. Off season hourly rate as low as $150/h. Please fill up the contact us form for a customized quote, including date of service, number of guest, and the requesed time of pick up and drop off. A non-refundable fifty percent (50%) deposit is due to Lighthouse Taxi Service within fourteen (14) of requesting transportation services in order for Lighthouse Taxi LLC to reserve the service date (s). Balances for transportation services shall be paid in full to Lighthouse Taxi LLC on or before forty five days (45) days prior to the service date. In the event the balance is not paid in full on or before forty five days prior to the service date, Lighthouse Taxi LLC will not guarantee any reservation.
Requests to change Service:
All requests to change service shall be made in writing to Lighthouse Taxi LLC. No requests for changes in services shall be effective unless acknowledged, in writing, by Lighthouse Taxi LLC. Requests for changes in service shall affect rates as provided by Lighthouse Taxi LLC in the written change acknowledgment.
Rates / Charges:
Hourly charges begin fifteen (15) minutes prior to scheduled times for transportation services and thirty (30) minutes prior to estimated time of arrival for inbound airport transfers. Additional hourly rates for transportation services are billed in fifteen (15) minute increments. An after hour’s rates which is billed at a higher rate. Hourly rate for the season of 2023 is $175/h plus gratuity.
Cancellations received by Lighthouse Taxi LLC less than 90 days from reserved service (48 Hours for Airport & Ferry Transfers) will be charged the full service rate. No cancellation is valid unless received by Lighthouse Taxi LLC in writing.
Lighthouse Taxi LLC reserves the right to substitute vehicle type (s) as necessary without notice. Unpaid Balances shall accrue interest at a rate of one and one half (1 ½) percent monthly or eighteen (18%) percent annually. MVP Luxury Transport & ConciergeLighthouse Taxi LLC reserves the right to hold agents and principals jointly and severally liable for all contract provisions. Customer shall be responsible for all costs of collection including reasonable attorney fees. Checks returned for insufficient funds will incur a $50.00 fee. Any additional services requested and provided beyond the original reservation shall be invoiced to the client within ninety, (90) days and shall be due and paid in full within fourteen, (14) days thereafter.
ALL ESTIMATES REQUIRE A CREDIT CARD ON FILE TO BIND CONTRACT. IF ESTIMATE and/or FINAL INVOICE IS PAID IN FULL BY CHECK OR CASH, THE CREDIT CARD WILL NOT BE CHARGED.