Payment Terms
Zoo Sitters accepts personal
checks only. Clients will be invoiced upon completion of services either via paper invoice or electronic, paperless invoice
sent directly to your email. The choice is yours. Payment is due within 15 days of your return.
Delinquent Payments
Delinquent payments of more than 15 days may result in a $10 late
fee for every week that passes. Continued delinquent payments may result in
a cancellation of future service.
Returned Checks
All returned checks are subject to a $25 charge.
We service the following zip codes and areas:
| 08202 Avalon |
| 08204
Cape May / North Cape May |
| 08210 Cape
May Court House |
| 08212 Cape May Point |
| 08214
Dennisville |
| 08218 Goshen |
| 08219
Green Creek |
| 08223 Marmora |
| 08226
Ocean City |
| 08230 Ocean View |
| 08348
Port Elizabeth |
| 08242 Rio Grande |
| 08243
Sea Isle City |
| 08244 Somers Point |
| 08245
South Dennis |
| 08246 South
Seaville |
| 08247 Stone Harbor |
| 08251
Villas |
| 08252 Whitesboro |
| 08260
Wildwood / Wildwood Crest / North Wildwood |
| 08270
Woodbine |
Cancellations
A fee of $15 may be charged should cancellations occur with less than 48 hours notice.
Clients who schedule regular mid-day
visits get 3 cancellations per month without penalty however Zoo Sitters must be notified before 10am on the day of the visit
should you wish to cancel.
If cancellation occurs for a holiday period (New Years Eve, New Years
Day, Martin Luther King Day, President's Day, Easter, Memorial Day, Independence Day, Labor
Day, Thanksgiving Day, Christmas Eve, Christmas Day) 4 days notice is required. If less than
4 days notice is given, client will be required to pay 50% of the total invoice. We request your understanding that holiday travel
is a peak service time for pet care.
