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- All sums due to the company are due upon rendering of the account.
- Interim accounts may be rendered by the company at their discretion.
- All accounts are to be paid within 14 days of their date and if the customer shall
not do so the company, reserve the right to charge interest (after as well as before any judgement) on the amount overdue
at the rate of 5% per annum above the company's bank Base Rate and all expenses in recovery of all the above shall be met
by the customer.
- If the work is being financed in whole or in part by a loan, an advance, grant or
an insurance claim, it should be carefully noted that the customer contract is directly with our company and not any third
party they might arrange to appoint.
- Where such funds are not available to meet the company's invoices or interim claim
at the time of submission, bridging finance must be arranged to enable settlement of outstanding monies in accordance with
the aforementioned conditions.
- In the case of estimates over £500.00, one third of the estimated price is due on
commencement of work and the remaining two thirds on completion.
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