Terms and Conditions
1.Payment Terms:
a) Payment will be due upon receipt of invoice and must be paid within 24 hours. Interest on overdue payments will accrue from the date that the payment was due, at of rate of £20 Per day. A new invoice will be sent on that day and subsequent days until payments is cleared.
b) Unless otherwise agreed, Material costs and design costs form the deposit and is to be paid upfront, before any works can begin, and only after booking fee is received. Booking fee is NOT a deposit.
c) All materials purchased will have a handling charge of 15% added to them.
2.Booking:
a) A booking fee will be invoiced as confirmation of works and scheduling. You will receive confirmation by message.
b) Booking fee is not a deposit. Booking fee will be deducted from the final bill, Unless:
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The job is cancelled within 3 days of the commencement of works.
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Unforeseen occurrence that disrupts the flow and continuity of work – i.e other trades not completing scheduled work, materials sourced by the client being damaged, missing or unusable, or site not being accessible or ready for works.
Booking fee will be refunded if we cancel our service.
3.Deposit
a) Will be Invoiced at the commencement of work, which includes design time, material cost and 15% of total labour costs.
b) If materials are sourced by us, the sourcing of these materials cannot start until the deposit is paid.
4.Cancellations
a) No order placed by a client, or an agreement to proceed, may be cancelled by the client except with my agreement in writing, and on terms that the client shall indemnify me in full against all loss (including the cost of all labour materials), charges and expenses incurred by me as a result of the cancellation.
b) I can cancel or suspend your order in one or more of the following reasons:
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If you fail to pay any interim bill.
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If you or anyone employed by you, a relation, or agent interferes with or obstructs the work or fails to make the site available for me (without good reason) for the contract period.
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If items or materials/services that you yourself have ordered or assigned fail to provided these in time or of incorrect quantity that hinders the continuity of works.
If forced to suspend works for any of the above reasons you will be invoiced for the labour (in days) + any material costs to the stage of work achieved, with an additional sanction of 50% of daily rate for all labour personal for up to 3 days as compensation for loss of earnings. Then booking for the return to complete the works will be subject to my availability.
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5.Waste
a) I can only be responsible for waste (off cuts) generated from bespoke creations made or prepared off site. I will not be responsible for the waste from removal of existing units, partitions, floors etc. If require space should be available for the hire of a skip at the property for which the client will be responsible.
6.Co-operaton:
a) The client must provide any information reasonably required to carry out the works in a timely fashion
b) The client will be responsible for provision of a 240v electrical supply and reasonable access to water and toilet facilities at their cost.
7.Variations and Extras
a) Any unforeseen work or variations will be agreed before commencement to a fixed quotation where possible
In all other cases a labour rate of £30 an hour, plus material at cost + 15%
For larger contract or jobs with multiple stages payment is made by agreed valuation.