Payment Terms & Conditions - S.L.R Communications Limited
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Payment Terms & Conditions

 

All Installations are to be paid on the day of the Installation, unless otherwise agreed upon with a company director when booking.

All orders are to be paid for on booking or on the day of installation unless agreed upon with a company director.
 
Orders over £200.00 will require a 20% deposit.
 
Late payments will incur an administration cost of £15.00 and charges being added to the invoice total.
 
Failure to make payment or make contact within 30 days will result in additional charges and court action to recover the outstanding invoice amount and any associated costs.
 
Large Contracts
 
Large contracts will have a payment plan in place, Invoiced normal within 30 days, and agreed with company Director beforehand.
 
All work is carried out is in compliance with the current version FCS1362 code of practice.

Insurance Cover - Public Liability is set at £5m, and Workmanship to £5m.

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