By clicking 'Request Pickup,' you authorize Best Friends Medical Courier Services to dispatch a courier. Please note our strict payment windows and operational policies:
• Mandatory Operational Surcharge: All bookings across all services include a standard $7.00 baseline surcharge ($3 fuel surcharge + $4 administrative compliance fee), which is automatically reflected in the total.
• Scheduled Contract Routes: (including after-hours, weekends, and holidays) and all Hospital Discharge/Home Readiness/Grocery packages are billed on an immediate cycle (Net 7 or Net 15 weekly terms as per your service agreement) and do not qualify for 30-day terms.
• One-Time, On-Demand, & STAT Runs: All uncontracted or one-off emergency requests require immediate credit/debit card payment upfront before a courier can be dispatched.
• Operational Fees: Standard cancellations must be submitted 60 minutes prior to pickup. Cancellations within 60 minutes incur a $15.00 Late Fee. If a courier arrives and cargo is unavailable, a 100% Dry Run Fee (Base + $7 surcharge) applies.
• Medical Concierge & Patient Continuity Services: Hospital Discharge (Belongings, Equipment, and Prescriptions only; no patient transport), Home Readiness, and Grocery runs require full upfront digital authorization. All courier wait-times at medical facility discharge lounges exceeding 15 minutes will be billed automatically at $1.00 per minute.
All contractual account payments must be issued directly to Best Friends Enterprises L.L.C. via check or Novo ACH transfer. For billing questions or immediate dispatch changes, contact our office at 410-246-0328; or email info@bestfriendsenterprises.com or n.hill@bestfriendsenterprises.com.