Any fees associated with NC EAST’s services will be the responsibility of the equine’s owner/agent or the event coordinator. Associated costs for services can be advised in advance of any event standby, assistance or transport being rendered.

Fees for Services or Transport
Contact Justin or Tori McLeod for an estimate for requested services or emergency / non-emergency transports.  Fees are subject to change and vary based on the individual service or transport.  Invoices and estimates will be sent to the client via e-mail whenever possible, however they can be faxed or mailed upon request.  NC EAST will provide an estimate for any requests, however we will not provide a price list for our services or transports.   
            
Applicable Discounts
Our service fees are subject to change and discounts are often applied to the associated fees.  Please contact us directly for an estimate prior to services being rendered or transports being scheduled.

Payment Policy
Payment in full, for most services, is due prior to or at the time the requested service or transport is rendered.  Some services or transports may require a deposit to be made in advance.  Billing invoices for payment at a later date is not an option, unless prior arrangements were made with Justin or Tori McLeod. 
 
Invoiced receipts can be provided upon requested.
 
Payment Methods –
  • Cash, Personal/Business Check, Cashier’s Check, Money Order, Credit Card
  • Checks must be made payable to NC EAST.  Driver’s license number and State of issuance will be obtained from the account holder. 
  • Credit Card Payment Only – Payment can be made through invoices generated by 4HFES and NCSMART, LLC and sent via e-mail to the client or person responsible for payment of the invoice.  There will be a 5% credit card payment fee added to the total balance in order to cover costs associated with the credit card payment service.