Payment Terms & Conditions

Prices

We review our prices annually and they may be subject to change.

Payment

We prefer to invoice clients on a monthly basis and payment should be made within 14 days following receipt of the invoice.

Any work organised by us on your behalf and carried out by a third party requires the full amount to be transferred to us in advance of any work being undertaken.

Utility Bills

For electricity, water or telephone bills, cleared funds must be made available before any bills will be paid. For deliveries of oil, logs etc. funds should be deposited with us in advance.

We reserve the right to modify or update our payment terms at any time.Existing clients will be notified in advance.