Please read these terms before using the Mr Box Moving website or services.
Moving valuation terms apply only when expressly accepted with your estimate and contract before services. The version supplied for your move and any valid written amendment control; a later webpage change does not reduce previously purchased protection.
1. Agreement to These Terms
By accessing or using the website and services of Mr Box Moving & Storage (“we,” “us,” or “our”), you agree to be bound by these Terms of Use (“Terms”). If you do not agree, please do not use our website or submit your information.
2. Our Services
Mr Box Moving provides moving and related services, including labor-only services and truck-and-movers services, subject to availability and confirmation. Any quote shown on the website or provided by phone, text, or email is an estimate only until confirmed by our team.
3. Quotes, Bookings, and Payments
When you request a quote, you agree to provide accurate information about your move, including addresses, dates, access, and move size. Final pricing may change if actual conditions are different from what was described.
If the shipper fails to tender payment due at delivery, mover may place the shipment into storage and, after 5 days, may begin any lien-enforcement procedures strictly as allowed by applicable Florida law.
Hourly Labor / Time-Based Billing Increments: For any hourly or time-based service, billable time is charged in 15-minute increments. Any partial 15-minute period may be rounded up to the next full 15-minute increment. Billable time may include loading, unloading, packing, wrapping, disassembly/reassembly, travel time, waiting time, elevator or access delays, job closing/payment time, and any other service-related labor needed to complete, pause, or safely conclude the move. Customer agrees that the final invoice may reflect billable time rounded to the next 15-minute increment based on company records, crew logs, dispatch records, GPS/time records, or signed job documents.
- Estimates: Estimates are based on the information you provide and are not a guaranteed price.
- Deposits: Some jobs may require a deposit to reserve your date and time. Deposit terms are shared at the time of booking.
- Balance due: Any remaining balance is typically due on or before completion of the job, as described in your confirmation.
4. Cancellations and Rescheduling
If you need to cancel or reschedule, please contact us as soon as possible. Cancellation and refunds. For interstate household-goods moves, Customer may cancel (rescind) the bill of lading without penalty for 3 days after signing it under 49 CFR 375.505(h). Company will refund the deposit and other prepayments for that move without cancellation deductions. The bill of lading must be provided, signed and dated at least 3 days before scheduled loading. This right and other mandatory cancellation/refund rights override all conflicting deposit, nonrefundable-payment, rescheduling, stop-service and cancellation-charge terms. Outside a protected cancellation, only lawful charges under the terms disclosed and accepted before payment may be retained; additional prepayments are not automatically forfeited.
On-Site Cancellation, Stop-Service, and Unload-Back Charges
Subject to the statutory cancellation rights above, if services have already begun and Customer cancels, refuses to proceed, declines revised charges, or directs Company to stop service, Customer remains responsible for all labor, time, travel, materials, and services performed or incurred up to that point. This may include loading, unloading, crew time, travel or service-call charges, waiting time, packing materials, and other disclosed charges.
Subject to those rights, if goods have already been loaded and the move is stopped before transportation or delivery is completed, Customer authorizes Company to unload and return the goods to the origin residence, storage unit, or another agreed location. Time spent returning and unloading the goods is billable as work actually performed and is not a penalty.
For long-distance or interstate moves, Company may stop service when additional shipment volume, items, or services are discovered and Customer does not approve a required revised scope or revised charges. Customer remains responsible for lawful charges for work already performed.
Deposits and Refunds
A deposit may be required to reserve and confirm the requested service date and time. By paying the deposit, Customer acknowledges that Company will schedule labor, equipment, and transportation resources and may decline other work to hold the requested slot. Any nonrefundable deposit or cancellation charge must be disclosed and accepted before payment and is subject to applicable law and the statutory cancellation rights above. The deposit is credited toward the move when services are performed. A protected cancellation is refunded without cancellation deductions. Other prepayments are not automatically forfeited.
Proposed Moving Dates, Delays, and Rescheduling
Estimated dates and times: All dates and times provided for arrival, packing, loading, transportation, delivery, unloading, or completion are proposed estimates and are not guaranteed. Unless a separate written addendum signed by Customer and an authorized Company representative expressly states otherwise, time is not of the essence.
Possible delays: Company will use commercially reasonable efforts to perform on the proposed date and within any estimated arrival window. Delays may occur because of longer-than-anticipated prior moves, traffic, weather, road or building conditions, equipment issues, crew availability, safety concerns, acts or omissions of third parties, or other circumstances affecting safe and orderly performance.
Reasonable scheduling changes: Upon reasonable notice, Company may adjust an arrival window or reschedule services, including to the next calendar day. A reasonable scheduling adjustment or next-day rescheduling, standing alone, does not constitute a breach or material breach, abandonment, or refusal to perform. It does not by itself create a right to terminate or receive a refund outside the applicable cancellation and refund provisions, provided Company remains ready, willing, and able to perform within a reasonable time.
Acceptance of a new date: If Customer accepts a rescheduled date in writing or electronically, including by text message or email, that date becomes the new proposed moving date. If Customer later cancels while Company remains ready, willing, and able to perform on the accepted date, the cancellation will be treated as customer-initiated and governed by the enforceable cancellation, payment, deposit, and refund provisions of this Agreement.
Legal limits: Nothing in this section permits indefinite, repeated, unreasonable, deceptive, or bad-faith delay; excuses Company from providing reasonable notice; or waives any right or obligation that cannot lawfully be waived under Chapter 507, Florida Statutes, or other applicable law.
5. Your Responsibilities
By using our services, you agree to:
- Provide accurate and complete information when requesting quotes or booking services.
- Ensure safe access to the property for our crew, including parking where possible.
- Comply with any local rules, building requirements, or elevator reservations that may apply.
- Not request the transport of illegal, hazardous, or prohibited items.
6. Website Use and Content
The content on this website is provided for general information and marketing purposes. We may update or change content at any time without notice. We do our best to keep information accurate, but we do not guarantee that all details, pricing, or availability shown on the website are always up to date.
7. SMS Terms and Conditions
By providing your phone number and agreeing to receive text messages from Mr. Box Moving and Storage, you agree to receive SMS messages related to moving quotes, appointment scheduling, service updates, customer support, and other business communications.
Message frequency may vary depending on your interaction with us. Message and data rates may apply. You may opt out of receiving SMS messages at any time by replying STOP. After replying STOP, you may receive one final confirmation message. For assistance, reply HELP or contact Mr. Box Moving and Storage directly.
Consent to receive text messages is not a condition of purchasing any goods or services. Mobile information and text messaging consent will not be shared with third parties or affiliates for marketing or promotional purposes.
8. Intellectual Property
All text, graphics, logos, and other content on this website are owned by or licensed to Mr Box Moving and are protected by applicable laws. You may not copy, reproduce, distribute, or create derivative works from our content without our written permission.
9. Third-Party Tools and Links
We may use third-party tools such as scheduling, mapping, analytics, or payment providers and may link to other websites we do not control. We are not responsible for the content, policies, or actions of any third-party websites or services. You should review their terms and privacy policies separately.
10. No Guarantees or Warranties
To the fullest extent permitted by law, our website and services are provided “as is” and “as available.” We do not make any warranties, express or implied, about the website, quotes, or services, including warranties of merchantability, fitness for a particular purpose, or non-infringement.
11. Limitation of Liability
To the fullest extent permitted by law, Mr Box Moving and its owners, employees, and agents will not be liable for indirect, incidental, special, or consequential damages arising out of website use. Any permitted limitation of liability for moving services is subject to the customer's actual signed agreement, applicable valuation election and governing law.
Loss of or damage to transported household goods is governed by the applicable moving-valuation terms and selection, not an amount-paid-for-services ceiling. No general website limitation, indemnification provision, or disclaimer reduces purchased valuation or mandatory liability. Nothing here limits liability for bodily injury or damage to buildings beyond what the law and a valid applicable agreement permit.
12. Indemnification
You agree to indemnify and hold harmless Mr Box Moving, its owners, employees, and agents from and against any claims, losses, damages, liabilities, and expenses, including reasonable attorneys’ fees, arising out of:
- Your use of the website or services.
- Your breach of these Terms.
- Your violation of any law or the rights of any third party.
13. Governing Law
These Terms are governed by the laws of the State of Florida, without regard to its conflict of law rules. Any dispute arising out of or relating to these Terms or our services will be handled in the appropriate state or federal courts located in Florida, unless otherwise required by law.
14. Changes and Accepted Versions
We may revise website terms prospectively. A material change to an accepted moving agreement, valuation selection, price or limitation requires a valid written amendment; continued website use alone does not amend a booked move. We retain the version supplied with the customer's accepted documents. Ask for a copy of the terms that apply to your move.
15. Additional Charges
1. Cubic Feet / Shipment Size Adjustment: This estimate is based on the approximate cubic footage of the shipment as disclosed by the customer at the time of booking. If the actual shipment volume exceeds the estimated amount due to additional items, items not disclosed, inaccurate inventory descriptions, or changes made prior to or during the move, the total price may be adjusted to reflect the actual shipment size. Any increase related to cubic footage will be documented. There is a premium for on-site changes to the cubic footage. Please review your documents for the most up-to-date pricing. If Customer declines the documented cubic-foot adjustment or other revised on-site charges, Company may stop service, unload or return goods to the origin location if necessary, and bill Customer for labor, travel, materials, loading, unloading, and other services already performed or incurred.
2. Bulky or Oversized Items: Certain items may require additional labor, manpower, equipment, or handling due to size, shape, weight, or fragility. These items may be classified as bulky or specialty items and billed on a per-item basis. Examples include, but are not limited to: safes, large dressers, recliners, sectional sofas, treadmills, exercise equipment, gun safes, large armoires, or unusually heavy or oversized furniture. Bulky-item fees apply only when necessary and are disclosed prior to billing.
3. Mileage, Routing, and Day-of-Origin Adjustments: Mileage and transportation charges are calculated using standard routing assumptions at the time the estimate is prepared. If actual routing differs due to road restrictions, truck access limitations, detours, construction, safety concerns, or other unavoidable conditions, mileage-based charges may be adjusted to reflect the actual required route. All adjustments are based on standard mapping tools and are documented on the final invoice.
Mileage and travel pricing are also estimated based on anticipated crew and vehicle origin at the time of booking. Due to scheduling changes, equipment availability, or operational requirements, the assigned crew and vehicle may originate from a different service location on the day of the move. If the actual dispatch location results in increased travel distance or time beyond what was reasonably known at the time of estimate, applicable mileage or travel charges may be adjusted to reflect necessary travel from the assigned location. Any such adjustment will be disclosed to the customer and documented prior to billing.
4. Packing Materials & Protective Supplies: Packing materials are not included in this estimate unless specifically listed. Additional materials such as shrink wrap, tape, mattress bags, furniture padding, protective wrap, cartons, or specialty materials used at the customer’s request or as reasonably required to protect items during transport will be billed based on actual materials used. All materials are itemized on the final invoice.
5. Stairs and Elevator Fees: Additional charges may apply if stairs or elevator use were not disclosed or accurately described at the time of estimate. Stairs may be charged per flight, typically defined as 7–10 steps, beyond ground level. Elevator fees may apply when elevator use is required due to building access, wait times, or distance from loading areas. Charges may apply at both origin and destination when applicable.
6. Disassembly and Reassembly Per Item: Furniture disassembly and reassembly services are not included unless specifically stated in the estimate. Items requiring partial or full disassembly for safe transport, such as beds, frames, desks, tables, mirrors, gym equipment, or large furniture, are billed on a per-item basis. Only necessary disassembly will be performed, and applicable charges are disclosed prior to service. Find the full list by going to mrboxmoving.com/fees.
16. Collections
If any unpaid balance, including a balance caused by a chargeback, payment reversal, or dishonored payment, is actually referred to a third-party collection agency, Customer agrees that a collection fee equal to 25% of the unpaid balance referred will be added to the amount due. This fee will not be charged before referral or duplicated for the same referral, and applies only to the extent permitted by law.
17. Pest Contamination
Customer must disclose any known or suspected bed bugs, cockroaches, fleas, or similar household pests before service. We may pause or refuse affected services if our crew reasonably documents evidence of such pests. If the shipment contaminates our truck, equipment, pads, or other company property and remediation is reasonably required and performed, Customer agrees to a $250 charge for localized contamination or a $500 charge for widespread contamination or whole-truck treatment. This charge covers isolation, professional cleaning, vehicle downtime, and licensed third-party pest-control services.
Florida Limited Declared-Value Plan
This optional plan is for household moves entirely within Florida. It is limited mover valuation, not an insurance policy or unrestricted Full Value Protection. The plan applies only when expressly selected in your written estimate and moving contract before services begin. A plan amount is a maximum, not an agreed value of every item or an automatic payment.
No separate valuation packet or additional valuation signature is required for this Florida plan. Your existing estimate identifies the selected plan, purchased shipment limit, deductible and valuation charge. When the estimate expressly identifies the Florida Limited Declared-Value Plan and incorporates these terms, your signature on that estimate accepts the identified option and these terms as part of the moving agreement. You must be able to review and retain the applicable terms before signing and before services. Selecting an option labeled Full Value Protection does not silently select this limited plan.
Your selected limits and price
Your signed estimate identifies the purchased shipment limit, valuation charge and deductible. Any accepted declared-item record or written higher-value amendment is retained with your job documents and provided to you. Standard shipment limits do not exceed $30,000; a lower purchased limit controls. This is a limited plan with the item and category limits below, not a promise to pay full replacement value for every article. Declaring an item does not remove its category limit.
| Item or category | Maximum |
|---|---|
| Article not accepted on a pre-service item schedule | $250 per article |
| Accepted scheduled article | The accepted item limit, up to $1,000 per article under the standard plan, also subject to its category limit |
| Electronics and computers | $2,000 combined per shipment |
| Art, antiques and collectibles | $1,500 combined per shipment |
| Glass, stone, ceramics and crystal | $750 combined per shipment |
| Musical instruments | $1,500 combined per shipment |
| Other household goods | Applicable item limits and the purchased shipment limit |
| Shipment limit | $0 | $250 | $500 |
|---|---|---|---|
| $2,500 | $200 | $175 | $150 |
| $5,000 | $250 | $225 | $200 |
| $10,000 | $500 | $450 | $350 |
| $15,000 | $750 | $650 | $600 |
| $20,000 | $1,000 | $900 | $800 |
| $25,000 | $1,500 | $1,400 | $1,200 |
| $30,000 | $2,000 | $1,900 | $1,700 |
The selected deductible applies once to the aggregate covered loss for the shipment, not separately to every article. It cannot reduce legally required minimum liability. The price is a mover valuation charge, not an insurance premium. An off-table shipment amount or higher-value arrangement requires an express written quote; no percentage formula or automatic interpolation applies. The exact option and price accepted in your estimate and contract control. These prices do not change a previously purchased plan.
Category limits include both scheduled and unscheduled articles in that category; they are not added to the shipment limit. Each scheduled article's category is identified before acceptance. An article that reasonably fits more than one listed category uses the highest applicable category ceiling unless a different classification was specifically disclosed and accepted beforehand; category limits never stack for the same article. A declared value larger than an accepted item limit does not automatically increase protection. Request a separately priced higher-value option before accepting this plan if an item, category or shipment requires more protection. The company must provide the actual offered price and limits in writing before service; a request or photograph alone is not acceptance of an increase.
Statutory minimum: No item, category, shipment limit, deductible or claim adjustment reduces liability below the applicable minimum of $0.60 per pound per article under Florida law, or any greater liability that cannot lawfully be limited. Payments never exceed the actual covered loss. Statutory-minimum amounts are included in, not added twice to, compensation. If mandatory minimum amounts for covered articles exceed a stated category or shipment ceiling, those required amounts remain payable. These limits do not protect conversion to the company's own use or other liability that the law does not permit us to limit.
Declare and document items before service
For protection above the unscheduled-item limit, submit an itemized declaration before packing, loading or other moving services begin. The declaration may be made in the existing estimate or inventory notes, or by email with your job number to info@mrboxmoving.com; no separate declaration form or signature is required. Sending it at least two business days before service is recommended so there is time to review it; this is a planning request, not an automatic forfeiture deadline. Identify each article, make/model and serial number where available, declared replacement value, condition, requested item limit and any special handling. Attach clear overall and detail photographs, including existing damage. For operating electronics, include a brief working-condition video when reasonably available. Do not send payment-card information or government identification with item information.
Use receipts, appraisals, comparable-item pricing or other reasonable evidence to support value. Original purchase receipts are not the only acceptable proof. Where photographs cannot reasonably be supplied, arrange a documented inspection or other written evidence before service. Company staff must confirm the accepted item limit, category and attachments in the written schedule and give you a copy. A general room photograph, inventory entry or upload confirmation does not by itself establish an increased agreed limit. Staff will identify unresolved submissions before service rather than silently accepting a higher fee and later treating them as undeclared.
An unscheduled article remains subject to the unscheduled limit and mandatory minimum, not zero protection. An accepted schedule is not undone solely because a photo is later unavailable. The declared value and receipt of photos do not prove that a later loss occurred, what caused it, or its amount.
Repair and claim valuation
For covered damage, the company may arrange a reasonable professional repair restoring the article to its pre-move condition, pay the reasonable cost of that repair, provide a replacement of like kind and quality when repair is not feasible, or pay the reasonable cost of that replacement, subject to the applicable limits. A cosmetic mark does not automatically entitle you to a new article. Several marks on the same article are evaluated together as one article's loss; repair estimates must not duplicate labor or materials. We do not pay both repair and replacement for the same loss.
Loss is assessed against the article's condition immediately before the move. Preexisting scratches, deterioration, ordinary prior wear, infestation, inherent defects and damage occurring outside company custody are not new transit damage. This does not exclude a fresh scratch merely because it is small. The company will consider the complete evidence and any deterioration it caused.
For pairs, sets, suites and collections, compensation ordinarily concerns the affected article or component, not undamaged matching pieces. A request for a larger remedy must explain why a reasonable repair or like-kind replacement will not restore the covered loss. This provision does not override a separately accepted pairs-and-sets term or a remedy required by law. Components of one functional article are not separate articles for multiplying limits.
A mechanical or electronic failure is investigated for its cause; preexisting malfunction or inherent defect is not covered as transit damage. Absence of exterior damage alone does not prove that the company did not cause an internal failure. Owner-packed cartons and fragile or assembled composite furniture require factual review of packing, handling and condition, not an automatic rejection merely because the customer packed the carton or the furniture contains particleboard.
Special property and cooperation
Keep cash, negotiable instruments, important personal records, medication, keys and jewelry with you. Identify unusual valuables and special packing needs before booking. Any agreement not to transport a particular item, or to require specific packing, must be disclosed before acceptance. A handling charge buys the listed handling service; it does not increase an item's valuation limit unless the written selection says so. This paragraph does not remove liability for goods the company actually accepts where the law imposes it.
Report a concern promptly with your job number, each affected article, the damage or missing property, the amount claimed and reasonably available supporting evidence. Keep damaged articles, cartons and packing materials available for a reasonable inspection. Do not dispose of or make nonessential permanent repairs before we have a reasonable chance to inspect; urgent safety measures and reasonable mitigation are permitted. Photos, receipts, repair opinions and witness accounts may all be considered. No particular file format, missing original receipt or failure to use our form automatically invalidates an otherwise legally sufficient claim.
Claims are evaluated item by item. A knowingly false material statement or altered evidence can result in rejection of the unsupported portion and lawful further action; a good-faith disagreement about value is not fraud. There is no duplicate recovery from the company for the same loss. Insurance subrogation rights and other nonwaivable rights remain intact. Claim deadlines are those lawfully disclosed in the signed shipping documents; this website paragraph creates no shorter deadline.
Choice and existing agreements
You may reject this optional plan and choose the separately disclosed basic $0.60-per-pound-per-article option at no additional valuation charge, or request an offered higher-value alternative before service. The selected price, actual limitations, opportunity to reject, and accepted schedule must be furnished with the estimate and contract. Existing purchased protection is not reduced merely because this webpage changes. The terms version actually accepted for your move and any valid written amendment control. These goods-valuation provisions do not purport to cap bodily-injury claims, damage to a building or other liabilities outside their lawful scope.
Interstate household-goods valuation
For an interstate household-goods shipment carried by Mr. Box, the federal valuation framework and applicable tariff govern. The Florida Limited Declared-Value Plan's $250 limit and flat item/category ceilings do not apply. Full Value Protection applies unless the shipper expressly selects the authorized Released Value alternative in the required written election.
Full Value Protection provides repair, like-kind-and-quality replacement or appropriate cash compensation for covered loss, subject to the lawful declared shipment value, selected deductible and applicable federal rules. It does not promise a brand-new item for every repairable mark. Condition records, an itemized inventory, reasonable inspection and substantiation of actual loss help determine the proper remedy. New minor damage is not automatically excluded, and absence of photographs does not by itself eliminate ordinary-item protection.
The bill of lading states the shipment value, charge and election. The federal default valuation is at least $6 per pound with a $6,000 shipment minimum, subject to applicable tariff rules and any lawful higher value. The company's $30,000 standard-quote review threshold is not an automatic liability ceiling: a shipment needing higher valuation must be priced and documented correctly before acceptance. No website statement reduces the value required by federal law or the customer's valid higher declaration.
A zero-deductible Full Value option must be available. Optional deductible choices and their lower prices must be quoted in the actual tariff and election. Released Value, if expressly selected, is $0.60 per pound per article without an added valuation charge or deductible. Signing general website terms does not select Released Value.
Articles of extraordinary value
List articles worth more than $100 per pound on the extraordinary-value declaration supplied with the shipping documents before loading. Identify the article, value, weight and special handling; photographs and supporting value records are requested as evidence. Under the properly disclosed federal declaration system, an undeclared extraordinary-value article may be limited to $100 per pound. This rule is not a flat $250 cap on ordinary furniture or electronics. A photo submission is not a substitute for the declaration, and a missing photo is not itself failure to declare an otherwise properly listed item.
Claims and records
Preserve damaged property and packaging, identify each claimed article and the amount sought, and provide reasonably available evidence for inspection and valuation. The federal minimum claim-filing period may not be shortened below nine months, and the minimum suit period may not be shortened below two years from written claim disallowance. The actual lawful shipping documents and dates control. A delivery signature or missing immediate damage notation does not automatically release the carrier. Federal claim-processing, arbitration and statutory rights remain applicable.
Detailed valuation choices, charges, required notices and the accepted shipment declaration must be supplied in the estimate/bill-of-lading process. A website link supplements those documents; it does not replace them or change earlier signed elections.
18. Contact Us
If you have any questions about these Terms of Use, you can contact us at:
Mr Box Moving & Storage
Phone: (800) 314-0246
Email: info@mrboxmoving.com
These Terms of Use are provided for general informational purposes only and are not legal advice. For specific legal guidance, please consult with an attorney.
Call for an estimate800-314-0246