All Installations are to be paid on the day of the Installation, unless otherwise agreed upon with a company director when booking.
All invoices are to be paid within 14 days on receipt unless otherwise agreed upon with a company director.
Orders over £300.00 will require a 20% order 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 will have a payment plan in place, Invoiced normal within 30days, 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.