‘You’ is the person ordering the work(s)/agreeing to pay my invoice(s).
‘Goods/materials’ are any electrical items, accessories, appliances and associated items, supplied by me to you for the agreed work(s).
Invoices are to be paid within 14 days from the invoice date.
Goods/materials supplied to you by me remain my property until paid for in full by you.
Goods/materials are guaranteed for one calendar year from the invoice date.
Interest will be charged on overdue invoices at the rate of 5% of the invoice total per calendar month. If an invoice remains unpaid for two calendar months after the month in which the invoice is/was issued, goods/materials pursuant to that invoice can be removed from any location and returned to me, at further cost to you.
Payment can be made by cash, Bank/Building Society issued cheque(s) (not personal/business cheques), or Bank Transfer [please quote the ‘Our Ref No’ in any cheque / bank payment(s)].
VAT charged at the standard rate.
Cheaper quotes from other businesses may not provide the same quality of goods/materials and/or service(s).