Payment terms ACCOUNT CUSTOMERS. Account facilities are available for reqular customers subject to status. This must be arranged prior to any orders being placed. A £1000 limit is placed on all new accounts, this can be reviewed after three months. Payment is due at the end of the following month. The account will be placed on stop once the payment is 10 days late. We only accept payment by bank transfer from account customers. All invoices and statements will be emailed as a PDF file. REGULAR CUTOMERS THAT PAY AT THE TIME. Payment is due once the installation is complete. Pay our technician at the time by cash, card or bank transfer. If an invoice is required this will be sent to your email address or mobile phone as a PDF file. We do not provide paper documents.
NEW CUSTOMERS. We require a £10.00 deposit with the order, a link will be sent to your email address or mobile phone, once we have received your deposit we will confirm the order. This deposit is refundable if you provide a minimum 24 hours notice. Our reason for taking a deposit, we are experiencing a growing number of people without the courtesy to cancel the booking in advance. If we cancel the order for any reason a full refund will be given. The remainder of the payment is due once our technician arrives at your home or premises before installation begins. Once we fit any item to your vehicle, title in the item passes to you, in law we are unable to remove this if you don't pay. A growing number of people are refusing to pay after we have fitted the windscreen etc. We accept payment by cash, card or bank transfer. An invoice can be sent to your email address or mobile phone as a PDF file if required.