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All orders
received and estimates accepted will
be on the basis of our trading
conditions and any contract between
us will be deemed to include them
whether by specific reference or
not. Acceptance of our estimate will
deem acceptance of our terms and
conditions which are as follows:
1. The estimate
is valid for 30 days from the date
of issue after which we reserve the
right of withdrawal or modification.
2.
Reports
are prepared on the visible evidence
and use of electronic moisture
meters subject to the restrictions
and limitations of the survey.
Where further investigation is
required this will only be carried
out at the client’s instruction.
3.
Whilst
every effort is made to ensure that
the specification in the estimate is
correct, we reserve the right to
make modifications to this on site
when unforeseen circumstances
arise. Wherever the client gives
instructions involving changes in
the work this may constitute
additional costs for which an extra
fee will be charged. Reinstatement
works are based on replacement items
being like for like as close as
possible using materials available
from local suppliers. Replacement
plaster thickness is based on
standard plaster thickness up to
14mm with additional dubbing out
being charged accordingly.
4.
The advice
and recommendations given in our
reports are intended for the
exclusive use of our own company and
personnel. We will not accept
liability for any claims arising out
of the use by other parties of the
information contained therein.
5.
A
C.O.S.H.H. Risk Assessment will be
carried out prior to the contract
commencing. Information from, and
co-operation with the client will be
necessary to produce a valid
assessment. The client will be
responsible for compliance with the
C.O.S.H.H. Risk Assessment and
safety signs.
6.
All
invoices are payable in full within
7 days of date of invoice. A
guarantee will not be issued until
payment has been received. Where
stage payments have been agreed in
advance these will be paid at the
completion of each stage.
7.
The Client
is required to notify the Company of
arrangements for its Operatives to
obtain access to the premises. Any
time lost through failure to make
such arrangements will be charged
extra.
8.
Except
where occasioned by the negligence
of the Company or its servants the
Company accepts no liability for
accidental loss, damage or injury to
the premises to be treated or any
adjoining premises, or the contents
of any such premises, or to any
persons, or to any animal or plant
life therein, or for any nuisance
caused to the Owners or Occupiers of
any such premises and the Client
shall release and indemnify the
Company from and against all claims
arising from such loss, damage or
injury as aforesaid. In no
circumstances does the Company
accept liability for the following:-
a.
The
Company will take every precaution
to prevent the staining of ceilings,
etc. but should such stains arise
from the need to give timbers
adequate treatment no liability is
implied or accepted by the Company.
b.
Any damage
to the ceiling structure, whether or
not the roof space, in which the
Company’s staff is to work, where it
is structurally in a weakened
condition, through insect or fungal
attacks, or for any other cause.
c.
Damage to
the electrical wiring which has
become apparent, or been sustained
in the building, or buildings, in
the course of the treatment.
d.
Damage to
floor boarding in treatment areas,
although every reasonable care will
be taken.
e.
Collapse
of insecure brickwork during the
Company’s work, if due to the
collapse of insecure brickwork or to
irregular bonding of the brickwork,
or any other cause, the additional
unforeseen work found to be
necessary will be charged extra.
f.
The Client
is advised to remove from the
premises any liquids or foodstuffs
liable to contamination during the
course of treatment, not to replace
carpets or floor coverings until the
solvent has evaporated, not to lay
“vinyl” floor coverings on floors
that have been treated without first
obtaining the floor covering
manufacturers recommendations.
g.
Defects
which are found in the plumbing. If
during the course of our work any
unforeseen defects are noted to the
plumbing, the Client will be advised
and any repairs charged extra.
9. Electricity
supply, on normal voltage, is to be
available to the Contractor during
normal working hours, without
charge. If a generator has to be
hired by us, the cost of it’s hire
and collection will be added to the
final account.
10. Estimates
are accepted subject to the above
conditions. No alteration to these
conditions will be accepted without
written confirmation.
11.
Any
complaint relating to work invoiced
should be forwarded in writing
within 7 days of the original
invoice date. No claim for damage
can be accepted after this time.
12. Please
note that due to the life cycle of
wood boring insects; re-treatments
will not be carried out during the
residual fly-out period.
13.
For any
claims against the Guarantee(s)
issued, the Company reserve the
right to charge a call-out fee.
This amount would be reimbursed if
re-infestation has occurred.
14.
The
guarantee remains valid regardless
of ownership. If re-assignment is
required a fee will be charged.
15.
The
property is to be kept in a
reasonable state of maintenance and
repair. Areas of treated timber
must be free from moisture
penetration.
16.
Guarantees
may be invalidated if
recommendations in conjunction with
the original, or subsequent reports,
have not been complied with.
17.
Copies of
guarantees and searches for
guarantees are available subject to
an administration fee.
COST OF
ESTIMATES & SURVEYS
All
estimates are issued free provided
the person or company requesting the
estimate is the property owner or
the owners agent. We will charge for
an estimate requested by a
prospective purchaser of a property
(this charge will be refunded if the
property is purchased and the works
awarded to us). Estimates will
contain basic information relating
to the works. A full survey report
can be provided at the estimate
stage and a charge will be made for
this report. It should be noted that
the nature of remedial works makes
it almost impossible for us to
provide a firm quotation for any
works (except DPC injection) and all estimates are based on
our surveyors findings during the
survey. Any additional works carried
out will be charged for at our
standard day works rate.
ACCEPTANCE OF ESTIMATE
We reserve the
right to withdraw our estimate, even
if accepted, at any time until
commencement of work. Acceptance of
our estimate does not guarantee a
specific start date. All start dates
are negotiable and subject to
change. While we can intimate
completion dates, we do not
guarantee that all works will be
finished by the date given. We
accept no responsibility for late
completion of any works. It is the
clients responsibility to ensure
that any required planning consent
or building warrant is in place
prior to the start of the works.
Deposits may be requested to cover initial supply of
materials. Acceptance of our
quotation/estimate is acceptance of
our terms and conditions. The
contract shall be between Lowland
Timber Preservation Limited and the
person/company instructing the
works.
PAYMENT
All
accounts are due on receipt of
invoice and always within 7
days, unless otherwise negotiated.
Interest on overdue accounts will be
charged at a rate of 5% per month
above Royal Bank of Scotland base
rate. All legal and professional
fees and charges incurred in the
collection of overdue accounts will
be charged. Charges for reminders
may be applied at our discretion and
are subject to a minimum fee of
£10.00 per correspondence. Reminder
will be sent from one month after
invoice date and weekly thereafter.
Complaints/disputed items should be
notified in writing to our office
within 7 days from receipt of
invoice.
Requests
for interim payments may be made for
larger priced contracts. We will
generally produce an invoice when an
approximate value of £1,500.00 of
work has been carried out. We
reserve the right to withdraw our
labour until interim payments have
been made.
AGENTS & MAIN
CONTRACTORS: When work is carried
out via an agent or main contractor,
our payment terms remain as detailed
above. It is the agent or main
contractors responsibility to ensure
funds are in place to settle our
accounts within the stated terms
(unless extended terms have been
negotiated prior to works
commencing). Interest and charges
will be applied as above starting
one calendar month from date of
invoice. Please note that if a
retention is applied by the main
contractor, we are unable to process
any guarantee(s) until the retention
is paid for in full.
INSURANCE & GRANT WORK:
If all or part of the account is to
be settled by your (or a third
party) insurance company, this does
not change our due date unless
payment is to be made direct to us
by the insurance company. Delays in
payments from your insurance company
cannot be passed on to us and
payment of the account is not
subject to receipt of insurance
company cheques. These terms also
apply to local authority grants.
RETENTION
OF TITLE AND ISSUE OF GUARANTEES
The
ownership of the goods and materials
supplied shall remain the property
of Lowland Timber Preservation
Limited until all relative invoices
are paid in full. We will not issue
any guarantees until all works have
been paid for in full.
OUR
COMMITMENT AND GUARANTEE
All works
will be carried out by experienced
operatives and covered by Public
Liability Insurance. We can offer a
range of guarantees to cover all
works. Our own company guarantee is
issued free of charge. Protected
guarantees are issued by our
chemical provider and are charged
pro-rata to the cost of the works.
DISCLAIMER
All advice
and recommendations for eradication
of dry rot, woodworm, rising damp,
damp penetration and any other
condition requiring remedial works
given by company employees,
surveyors and operatives are based
on our experience, training and
product data sheets. Lowland Timber
Preservation Limited can not be held
liable for any failure of remedial
works out with the cover contained
in our or our chemical suppliers
guarantees.
Last updated 27/7/2007 |