Terms and Conditions

Payment

For letting agents, Landlords, property investors and businesses with an established business premises and current working relationship, work completed will be invoiced on a payment within 14 days basis. Payment for our services can be made by BACS Transfer, Direct Debit, company cheque or cash.

For new client’s, until we have established a regular business relationship, we ask for payment on completion by the above means with proof of residence or business address or on referral of an established client. Once established we are happy to provide the same terms and conditions as we do for our established clients. A 50% deposit may be required in some cases due to the amount and cost of work required.

For tenants we must insist on prior or immediate payment on completion of any work on the property. We only accept cheques from tenants moving out of properties with proof of identity and a forwarding address from an existing Letting Agent or client.

Quotes provided are on an estimation basis and we reserve the right to increase the price should the work be more difficult than anticipated or if more chemicals and equipment are needed. However this very rarely happens and only will occur after consulting with our client first. If the details of the work are changed after providing the quotation we will adjust the price accordingly.

Our quotations and charges are not negotiable against time, the charge quoted will take into account the skills, equipment, experience and chemicals required to complete the original request and are not based upon a time to complete.

Any late payments will incur additional costs with a £40 initial charge plus interest   under the terms and conditions of The Late Payments of Commercial Debts Act 1998.

As a business we have a minimum fee of £60 for anything we do