Terms & Payment Advice
- Payment terms are strictly 30 days from the invoice date unless otherwise agreed in writing.
- Please quote the invoice number with all payments and remittance advice.
- Ownership of all supplied equipment and materials remains with us until payment has been received in full.
- Late payments may incur additional charges and may result in suspension of ongoing services or support.
- Any queries relating to this invoice must be raised within 7 days of receipt.
- Deposits and special-order items are non-refundable once equipment has been ordered.
- Bank transfer fees or intermediary charges are the responsibility of the client.
- All work carried out and equipment supplied remains subject to our standard terms and conditions.