Terms of Service

Payment Terms
Once-off Services

Internet bank transfer (payment must be paid on the day of service and proof of payment (Internet bank receipt) must be provided to us from the customer.

Regular or Scheduled Services

We provide 30-day payment invoices to regular customers, with payment required within 7 days of the invoice being sent.

Please note:

All customers must contact us with any concerns they have within 24 hours of a service being completed, otherwise, no responsibility will be accepted.

If customers raise any concerns they have within 24 hours from the date of service, we will inspect the worksite and within reason, reserve the right to rectify or (refuse to rectify) any work which we believe requires restoration.

These terms and conditions are subject to change without notice. It is your responsibility to check them before requesting a service.