3.1 All quotations remain available for acceptance for a period of 30 days from the date of the quotation. The company shall not be bound by any quotations accepted after the 30-day period.
3.2 Payment in respect of all invoices is due 28 days after the date of the invoice. Interest will be charged at the rate of 1.5% per month in respect of all unpaid invoices.
All our debts are insured by AIG UK, where we cannot gain insurance cover or an approved credit account facility is not already in place the following payment terms will apply.
- 50 % of order value to be received before work of any kind commences.
- 50 % balance on delivery or completion of works. 3.3 The Company reserves the right to cease work if any invoice is unpaid.
3.4 All prices quoted shall, unless otherwise stated, exclude VAT which will be charged at the prevailing rate.
3.5 Any additional works ordered by the customer shall be charged at the Company’s prevailing rate. The Company reserves the right to charge an additional charge if its workmen are held up on site through delays on the part of the customer or the contractors.
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