Terms & Conditions: Supply Of Products
Pricing: The pricing is competitive and tailored to our customer’s requirements.
Deposits: A deposit of 50% is required prior to commissioned work starting with the balance due on satisfactory completion.
Invoicing: An invoice will be raised for the deposit with payment terms being 30 days. A balance invoice will be raise on completion of the work.
Payments: by cheque, direct debt or credit card* (3% cc charge)
Cancellation: All deposits are non-refundable.
Cancellation within in 28 working days of work commencement = deposit plus any incurred expenses.
Cancellation within 14 working days 50% of agreed contract costs plus any incurred expenses.
Cancellation 13 – 0 working days before contract start date is 100% plus any incurred expenses.
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