The estimate will provide a breakdown of the work as well as costs;
No work will be commenced without agreement between All Over Adur Ltd and the customer on matters of:
- The precise nature of the work;
- Commencement date(s) and work times(s);
- Cost and what is included in that cost;
The cost of remedial work is never included in the initial estimate as it is simply impossible to identify what remedial work will be uncovered until the actual work begins. Any remedial work and the costs will always be discussed and agreed with the customer before being commenced.
An agreed payment plan can be requested and agreed upon with part-payment in cleared funds being made by the customer upon commencement of the work;
In the absence of a payment plan, an invoice will be issued upon completion of the work. This invoice is payable in full with cleared funds within fourteen calendar days of the date of issue;
All Over Adur Ltd does not offer credit agreements;
Payment can be made by bank transfer, bankers draft, cheque (providing it will clear within the fourteen calendar days) or cash. No credit or debit card facility exists. A receipt will be issued once payment has been completed and funds cleared.
If an invoice is not paid in full within fourteen calendar days, a second invoice will be issued reminding the customer of their obligation to pay in full in cleared funds;
Unpaid invoices will always be referred to a licensed debt-collection agency if full payment in cleared funds is not received by All Over Adur Ltd within twenty one calendar days of the date of issue.
All Over Adur Ltd is VAT registered. Vat No’ 207 2771 20