I hereby request that Anderson’s Pet Express serve as my indirect carrier for the above- mentioned shipment, provide all necessary care, obtain required clearances and make all arrangements related to the care and transport of my pet(s).  I understand that rates quoted are estimates only, based on information I provide, that actual charges are based on time and materials and may vary based on services provided and expenses incurred on my behalf.   I understand that due to circumstances beyond the control of Anderson’s Pet Express, shipping arrangements may be altered or delayed.  I agree to leave a deposit as required and pay all charges when due.  I understand my pet(s) will not be released until all payments for services provided and/or charges incurred on my behalf are received. Should I cancel this agreement, I understand it must be in writing and I am liable for a cancellation fee of $300.00 in addition to any and all expenses incurred on my behalf. Final invoicing may take up to 90 days. 

Anderson’s Pet Express and its subsidiaries act in accordance with the Abandoned Animal Act, Section 1834.5 and FAR, Part 109, and will prosecute to the full extent of the law any violators.  Anderson’s Pet Express et all, USDA #93-H-0042 and TSA approved Indirect Air Carrier. 

Standard Rate Charges

                                    Inter-island Booking Fee (Hawaii):  $75.00 per pet

                                    Domestic Booking Fee (Mainland):  $150.00 per airline; per pet   

                                    International Booking Fee:  $300.00 per airline; per pet

                                    Service Fee:  $85.00 per hour (2 hour minimum)

                                    Additional Expenses:  Variable

                                    Handling/Administration Fee:  15% of total invoice

                                    Deposit Required:  $300.00 minimum

Signature ________________________________________  Date ________________________

Print Name ______________________________________

IMPORTANT NOTICE

You may fax this form to start the booking process. 
We must receive the signed originals of all required documents, including credit card authorization, a legible copy of your credit card, front and back, a legible copy of your drivers license or other form of official photo identification or other form of deposit/payment required to proceed before the contract will be approved. 
Payable in U.S. Dollars.