Terms and Conditions

Terms & Conditions of Payment

Summary – The supplying company as defined overleaf ( hereinafter called “The company”), provides a service subject only to these terms and any person (hereinafter called “The Customer”) agrees that acceptance of work is conclusive proof that The Customer accepts these terms and this will govern all contractual relations between them to the exclusion of any terms contained in any of The Customers documents even if the same purport to provide that The Customers own or some other terms prevail. The contract is formed when the Company accepts the Customers work order. No employee or other person acting or purporting to act on behalf of the Company is authorised to agree or effect any alteration in these terms or make or give any representation of warranty in relation to the work save only that a Director of the Company may in writing agree.

Payment of Accounts – All monthly invoices must be paid not later than the 26th day of the month. A statement will be sent detailing all invoices during the month. All weekly invoices must be paid within 14 days of invoice date. All other payments due immediately, either by bank transfer or cash. No credit card facility available. In the event of default in payment the Company reserves the right to suspend or cancel credit facilities and to charge at 4% above the NatWest Bank Base Rate at monthly intervals on the overdue portion, part months will be treated as full months for the purpose of calculating interest on the account both before and after any court judgment until the arrears are cleared.

Returns – All returns must be done so within 7 days of receipt and any work to be rectified to be agreed in writing only by a director. After 7 days it will be deemed the Customer has checked and accepted all work completed.

Fitness for Purpose – The Company takes every care to ensure quality and standard of work, however, should the Customer remove, replace or ignore care guidelines given after work carried out the Company will in no way be liable for any costs relating to repairing the work, unless agreed in writing by a Director.

Prices – Prices exclusive of VAT shall be the Company’s quoted prices at the date of completion, discounts or rebates will be given if agreed specifically. Prices may be increased by the Company. Customer to be given written notice 14 days in advance of any increase
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Quotations – Quotations do not constitute an offer and shall not bind the Company until an order has been placed. All written quotations valid for a period of 28 days.

Statutory Rights – All orders whether oral or written are subject to these terms but nothing in these terms shall be deemed to affect the statutory rights of the Customer.

Customer Terms – The Company does not recognise any terms and conditions of contract supplied by the Customer and they are specifically excluded from any contract between the Company and the Customer unless specifically acknowledged and agreed in writing by a Director of the Company. Execution of, compliance with or implementation of orders does not imply acceptance of the Customers terms and conditions.

Jurisdiction – This contract is subject to the law of England and Wales.

Unfair Contract Terms Act – The Company has drawn these Terms of Business in light of the Unfair Contract Terms Act 1977 and considers them to be fair and reasonable, and its prices are based on contracts made of these conditions. If the Customer considers these terms to be unreasonable the Customer must inform the Company in writing before any contract is made.

Terms and Conditions

Terms & Conditions of Payment

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