Definitions – ‘We’, ‘Our’,  ‘Us’ & ‘I’ means – Andrew Norton, 13 Woodfield Road, Harrogate

‘The Customer’ means anyone seeking goods or services from us.

The Contract

Goods and/or services not explicitly listed in any quote, work schedule or specification are to be considered as separate from the contract & may be chargeable.

Payments

Interim payments for large scale jobs requested by us must be paid within 5 days of the request. We reserve the right to request 3 33.3% payments to the value of the contract inclusive of any additional works associated with the contract.

Failure to make interim payments on time will result in work being suspended until the requested payment has been made. From which time all further payments must then be made in advance for work to continue.

Unless special terms have been agreed in writing by us, payment for goods and services  (small scale work) become payable upon completion . Any outstanding payment will become payable within 6 working days from date of invoice or statement.

We understand and will exercise our statuary right to claim interest and compensation for debt recovery costs under the late payment legislation (2002) If we are not paid in accordance with these terms.

Acceptance

Defects in workmanship must be notified to us within 1 week of completion upon and the customer will allow us any access necessary to inspect and repair such defect if we elect to do so.

Title and Risk

Title to all goods and materials will remain property of us until all sums due are paid in full.