Payment Terms & Conditions

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Payment Terms & Conditions

PAYMENT TERMS & CONDITIONS

Daily, Monthly & Annual Customers

JAX Parking Specialists LLC  d/b/a  Airlynk Parking

These Payment Terms & Conditions (the “Payment Terms”) describe how you pay for parking at the Airlynk Parking facility located at 1759 Airport Road, Jacksonville, FL 32218 (the “Facility”), operated by JAX Parking Specialists LLC d/b/a Airlynk Parking (“Airlynk,” “we,” “us”). They apply to all daily, monthly, and annual customers (“you” or “Customer”) and form part of your agreement with Airlynk, together with the Parking Terms & Conditions. By reserving, parking, or completing checkout, you agree to these Payment Terms.

1.  Statement of Full Payment

You confirm and represent that you have made, or will make, payment in full for the entire duration of your stay at the Facility, according to the plan you selected:

  • Daily customers: the published daily rate in effect on your drop-off date for each calendar day (or part of a day) the vehicle remains at the Facility, plus any add-on services selected (e.g., covered parking, valet, car wash) and applicable taxes and fees.
  • Monthly customers: the monthly fee for your plan, billed in advance on each billing date, plus any applicable taxes and fees.
  • Annual customers: the annual membership fee in full on or before the membership start date, plus any applicable taxes and fees.

You acknowledge that charges are due upon retrieval of the vehicle (daily) or in advance on each billing date (monthly and annual), and that your stay is fully paid for only when Airlynk has received cleared payment for the full amount owed.

2.  Authorization to Charge Card on File

If, for any reason, you have not made payment in full for your stay — including any unpaid balance, declined charge, shortfall, additional day(s), add-on service, overstay, tax, or fee — you authorize and consent to Airlynk charging the unpaid amount(s) to the debit or credit card saved in your file and customer profile.

By providing this statement and saving a payment card with Airlynk, you expressly authorize Airlynk to charge that debit or credit card (and any replacement or updated card number provided by you or your card network) for any amount that remains unpaid in connection with your parking, without the need for a separate signature at the time of the charge. This authorization includes:

  • Any balance unpaid at the time the vehicle is retrieved;
  • Additional calendar days or partial days beyond the period originally reserved or paid for;
  • Add-on services selected or used during the stay (e.g., covered parking, valet, car wash, detailing);
  • Recurring monthly or annual fees due on each billing date for plan customers;
  • Applicable taxes, fees, and lawful surcharges; and
  • Any amount that becomes due if an earlier charge is declined, reversed, charged back without basis, or otherwise not honored.

This authorization remains in effect for as long as you have an active reservation, plan, or unpaid balance with Airlynk, and until all amounts owed are paid in full. You may withdraw this authorization for future charges by written notice to Airlynk, except that withdrawal does not affect Airlynk’s right to collect amounts already owed for parking already used.

3.  Recurring Billing (Monthly & Annual Plans)

If you are a monthly or annual customer, you authorize Airlynk to automatically charge the payment method on file on each billing date for the recurring fee, in advance, until your plan is cancelled in accordance with your parking agreement. If a recurring charge is declined, you shall cure the default within five (5) business days; otherwise Airlynk may suspend service and exercise its rights under the Storage Lien and these Payment Terms.

4.  Declined Payments & Unpaid Balances

If any charge is declined or any balance remains unpaid, Airlynk may, to the extent permitted by law: (a) re-attempt the charge to the card on file; (b) charge any other valid card you have provided; (c) apply a reasonable late or administrative fee; (d) suspend or withhold parking and shuttle services; and (e) retain possession of the vehicle and exercise a possessory lien under Section 713.78, Florida Statutes, including charging continuing storage fees, sending statutory notices, and selling the vehicle at a public sale to satisfy the amounts owed.

5.  Card Storage & Security

Card details are stored securely and handled in accordance with applicable payment-card industry standards through Airlynk’s payment processor. You represent that you are an authorized user of the card provided and that the information you give is accurate and current. You agree to keep your card and contact information up to date in your customer profile.

6.  Pre-Authorization

Airlynk may place a pre-authorization hold on your card at drop-off for the estimated charges. The final amount charged will reflect your actual length of stay and any services used. Pre-authorization holds are released by your card issuer according to that issuer’s policies.

7.  Refunds

Except as expressly stated in your parking agreement or as required by law, parking fees are non-refundable once charged. Monthly fees are not prorated or refunded once charged. Annual memberships are non-refundable except in the limited circumstances described in the Annual Parking Membership Agreement.

8.  Billing Questions & Disputes

If you believe a charge is incorrect, please contact Airlynk at (904) 232-8350 or info@airlynkparking.com within thirty (30) days of the charge so we can review it with you. Working directly with Airlynk first helps resolve billing questions quickly and avoids unnecessary chargeback fees.

9.  Customer Consent & Acknowledgement

You must confirm that you have read and agree to these Payment Terms to complete your reservation.