Terms and Conditions

TERMS AND CONDITIONS OF CONTRACT

1. PRICES

Ruling at date of order. The price quoted has been based on our understanding of the information supplied and on the assumption that the work can be completed in normal working hours. The price may be increased if installation teams are requested to site and are unable to proceed with installation due to lateness of other contractors or non-access to rooms, for whatever reason. The responsibility of this additional charge remains with the party issuing the Purchase Order. The price may also be increased if there are major unforeseen increases in the costs of materials or labour after the date of the quotation.

1. QUOTATION

The quotation shall be open for acceptance within three months from its date, unless sooner withdrawn.

1. PAYMENT– FOR ACCOUNT HOLDERS

Accounts are required to be paid net 30 days following date of invoice unless otherwise agreed. NO SETTLEMENT DISCOUNT IS ALLOWED or to be taken. A mobilisation payment of 50% will be required unless otherwise agreed. NON ACCOUNT HOLDERS ARE SUPPLIED ON A PRO-FORMA BASIS.

1. VALUE ADDED TAX

Unless stated otherwise, all prices quoted or otherwise mentioned are exclusive of Value Added Tax, which must be paid to us in addition at the appropriate rate of rates.

1. OVERDUE PAYMENTS

In the event of payment not being received on the due date, the company reserves the right to charge interest on any overdue amount for payment, at the rate of 2% over base per month.

1. RETURN OF GOODS

Goods should be checked for compliance with order. Any goods supplied which are found to be defective in materials or workmanship can be returned only if notification of the fault is received by the company within 14 days from receipt of goods. Under no circumstances will goods be accepted unless the 14 days time limit is adhered to, otherwise required work or replacements may be chargeable.

1. ACCESS TO WORK

We shall be allowed all necessary access to the site to carry out the contract in normal working hours. Where you have undertaken to supply any staging or scaffolding, this must be safely and adequately constructed and in conformity with all applicable common law or statutory provisions or regulations. Where an installation date has been requested and access is denied, a return visit may not be immediately possible.

1. TITLE TO GOODS

Unless full payment is received, title to ownership in the relevant goods or part thereof, remain the absolute and unencumbered property of the company, but at the customer’s risk.

1. RISK

Not withstanding the preceding clause, all risks, including damage, deterioration, loss or theft, shall be the liability of the customer as soon as delivery has been made. Delivery of goods may not always correspond with installation and you will be required to supply a safe and secure storage facility on site.

1. PRO-FORMA INVOICES

The company may issue pro-forma invoices: (a) on the first transaction with a new company. (b) when the company suffers continuous slow or non payment of its accounts.

1. REFUSAL OF SUPPLY

The company reserves the right not to grant account facilities or not to supply existing account holders, without giving any reason.

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