TERMS OF PAYMENT 1. Monies Outstanding Beyond Agreed Credit Terms
Monies outstanding beyond our agreed credit terms will be passed to our Debt Recovery Department and will be subject to a surcharge of £30.00 to cover the cost incurred; such accounts will also be subject to any other cost incurred in obtaining the settlement.
2. Credit Terms
All invoices are due for payment on a strict 30 days from date of invoice. Any extended terms must be agreed by us and such requests will be considered against a credit assessment.
3. Interest Charge On Outstanding Accounts
Due to high interest charge, a credit charge of 15% per annum will be made if this invoice is not paid by the due date. The company reserves the right to vary the rate of interest charged.
4. Retention Of Title
All goods and Service/Repair parts will remain the property of the Company until the price has been paid in full and the customer shall remain bailee only until payment is made.
5. Complaints / Queries
Any complaints or queries by customers relating to this invoice must be notified by the customer to the Company in writing within 14 days of the date on the invoice.
We make sure that all signs are checked, tested and go through a quality control process at each stage of the production process so that any issues can be discovered before our signs are despatched. All signs that we manufacture come with a 12-month guarantee.
If you would like more information on any of our products or services as well details on bespoke items, please get in touch via phone or email. Thank you.