Terms and Conditions

Standard Arrangement 

Invoices must be paid on completion of works.

Pre-Arrangement Agreement 

By pre-arrangement invoices can be paid within 45 days from the date issued. 

After the initial 45 day payment period, customers will have 14 days to make payment before a late payment charge is added to the invoice.

After 14 days of an overdue invoice, customers will be re-issued with an invoice containing a 15% late payment charge, which customers will be expected to pay within 2 weeks.

If no payment is made after 21 days from the initial invoice date, the invoice will be passed onto a debt collector.