Terms and Conditions
Payment
Full payment will be required immediately upon completion of any works unless agreed with technician prior to commencement of job.
Payment methods include cash, cheque or BACS. A written receipt will be supplied upon request.
Customers wishing to be invoiced for work carried out must agree this with technician prior to commencement of any works. Invoices will be sent out by email only and must be paid immediately on receipt.
Payment methods include cash, cheque or BACS. A written receipt will be supplied upon request.
Customers wishing to be invoiced for work carried out must agree this with technician prior to commencement of any works. Invoices will be sent out by email only and must be paid immediately on receipt.
Servicing and commissioning forms CD/11CD/11 servicing and commissioning reports will be held until payment has been made. If payment is made via cheque the report will be sent to customer when funds have cleared in our account.
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Third partiesAny work carried out on behalf of a third party is subject to our terms and conditions and it is the responsibility of the person requesting services I.E. The tenant to ensure that the third party is aware of terms.
Payment will need to be made by customer who will be issued with an invoice and receipt which they can then claim back from Landlord, agent etc. unless prior arrangement has been made with technician. |
Call out chargesCall out charges include a diagnostic time of half an hour after which the hourly rate charge will come into effect.
It is the responsibility of the customer to inform technician if they do not wish them to proceed after this diagnostic time. |
