In the event that you fail to make payment in full within the 14 days period, Boss Building & Carpentry Limited reserve the right to claim interest on the outstanding balance a rate of 8% per fortnight (14days) until the date of payment. In addition, Boss Building & Carpentry Limited reserve the right to claim a one off late payment administration fee to the value of 10% of the outstanding balance.
The risk in the Goods shall pass to the Customer on completion of the works detailed within the estimate.
Title to the Goods shall not pass to the Customer until Boss Building & Carpentry Limited receives payment in full (in cash or cleared funds) for the goods supplied in connection with the completion of the works agreed in the estimate and any other goods that the Supplier has supplied to the Customer in respect of which payment has become due, in which case title to the Goods shall pass at the time of payment of all such sums.
Until title to the Goods has passed to the Customer, the Customer shall maintain the Goods in satisfactory condition and keep them insured against all risks for their full price from the date of delivery. In the event that payment for the invoice has not been received in full within [7] days, Boss Building & Carpentry Limited reserve the right to re-enter any premises/property of the Customer or of any third party where the Goods are stored in order to recover them.
By accepting the terms of the estimate you agree to be bound by the terms and condition detailed herein.
A contract is formed when either you or the business makes an offer and the other party accepts. You’ll most likely have a contract, even if it’s not in writing – for example, if you’ve signed an agreement agreed to a quote (you could have done this verbally) fixed a starting date paid a deposit verbally told us to go ahead with the work *We have included for all materials relevant to the works as described. *We have assumed that power and water will be provided free of charge. *This information is estimated and may be subject to change following site survey and inspection by ourselves.
Boss Building & Carpentry Ltd
quotation is based upon the works as foreseen at the time of quotation and does not include additional work subsequently carried out in order to overcome problems that were not apparent at that time, *All Materials on site remain the property of Boss Building & Carpentry LTD
Payment times and schedule:
A deposit of 25% may be due ones the estimate is accepted and for a date to start it given.
A deposit of 25% may be due once materials are on site and work has started (week one)
A deposit of 25% may be due around mid project (half way)
Final payment of 25% on job completion but before the snagging stage.
Boss Building & Carpentry is willing for clients to hold 10% of the moneys until the shagging stage is complete and satisfactory but will be due no longer than 14 days after the final payment is made.
*Any work supplied and installed by a third party is not the responsibility
of Boss Building & Carpentry Ltd
Boss Building & Carpentry Ltd
will not be liable for any additional costs
caused by errors and faults by third party.
Our estimated deliver period is based on assumption of continuous reasonable weather and safe working practices. If our operatives are restricted from carrying out the works safely in accordance with the Health and Safety at Work Act due to weather or for other reasons beyond our control which ultimately cause
delays to the overall contract programme, then Boss Building & Carpentry Ltd cannot be held responsible and do not accept liability to cost with the extended contract period. *The Customer shall be responsible for ensuring that planning permission, building regulation approval and any other consents of the Local Authority are obtained prior to installation and that all other relevant provisions of any statute governing building and ancillary work have been fully observed.
Unless Boss building & Carpentry LTD is made aware,
Boss Building & Carpentry Ltd accepts no liability whatsoever for any breaches of such statutes or any other regulations or requirements of the Local Authority and shall not be required to provide any indemnity against or make any contribution towards, any
action which may be brought by the Local Authority against the customer.
*Payment will be due within 14 days of the invoice date unless agreed otherwise
*Whilst providing quotes either verbally or written,
your UK statutory rights are upheld. When contracting our services away from our business premises, you have a 14 day cooling off period, whereby you may cancel any contract as per The Consumer Contracts Regulations 2013. *If you agree and permit us to start
work during this cooling off period you will be charged for any labour, materials and loss of earnings. *We may ask you to pay for any or all of the following: *a cancellation fee *labour costs up until the time you cancelled *any items installed or fitted that can’t be removed without damaging them *the return of any items that have been delivered but not installed (or can be easily uninstalled) *any loss of profit caused by your cancellation (eg where set aside time to do your work and we can’t book another job for the same period) Your cooling-off period will begin the day after you give the go-ahead for the work to be done. You must give written notice of cancellation that must be received either by email or letter sent by recorded delivery within the legal
timescale. You are not allowed to cancel your contract after the cooling off period unless the work is deemed to be substandard by an independent expert or you’ve agreed conditions for cancelling (such as a cancellation charge) the business doesn’t honour
its contractual obligations (eg hasn’t done the work in a reasonable time and then misses the final deadline you give them).
A contract is formed when either you or the business
makes an offer and the other party accepts. You’ll most likely have a contract, even if it’s not in writing – for example, if you’ve: signed an agreement agreed to a quote (you could have done this verbally) fixed a starting date paid a deposit verbally told
us to go ahead with the work *We have included for all materials relevant to the works as described. *We have assumed that power and water will be provided free of charge. *This information is estimated and may be subject to change following site survey and
inspection by ourselves.
Boss building developments & Carpentry Ltd
quotation is based upon the works as foreseen
at the time of quotation and does not
include additional work subsequently carried out in order
to overcome problems that were not apparent at that time, *All Materials on site remain the property of Boss building developments & Carpentry LTD *A deposit of 25% may be due once materials are on site. *Any work supplied and installed by a third party is not the responsibility
of boss Building Developments & Carpentry Ltd
Boss Building Developments & Carpentry Ltd
will not be liable for any additional costs
caused by errors and faults by third party.
Our estimated deliver period is based on assumption of
continuous reasonable weather and safe working practices. If our operatives are restricted from carrying out the works safely in accordance with the Health and Safety at Work Act due to weather or for other reasons beyond our control which ultimately cause
delays to the overall contract programme, then Boss Building Developments & Carpentry Ltd cannot be held responsible and do not accept liability to
cost with the extended contract period. *The Customer shall be responsible for ensuring that planning permission, building regulation approval and any other consents of the Local Authority are obtained prior to installation and that all other relevant provisions
of any statute governing building and ancillary work have been fully observed.
Unless Boss building developments & Carpentry LTD is made aware,
Boss building developments & Carpentry Ltd accepts no liability whatsoever for any breaches of such statutes or any other regulations or requirements of the Local Authority and shall not be required to provide any indemnity against or make any contribution towards, any
action which may be brought by the Local Authority against the customer.
*Payment will be due within 7 days of the invoice date
unless agreed otherwise
*Whilst providing quotes either verbally or written,
your UK statutory rights are upheld. When contracting our services away from our business premises, you have a 14 day cooling off period, whereby you may cancel any contract as per The Consumer Contracts Regulations 2013. *If you agree and permit us to start
work during this cooling off period you will be charged for any labour, materials and loss of earnings. *We may ask you to pay for any or all of the following: *a cancellation fee *labour costs up until the time you cancelled *any items installed or fitted
that can’t be removed without damaging them *the return of any items that have been delivered but not installed (or can be easily uninstalled) *any loss of profit caused by your cancellation (eg where set aside time to do your work and we can’t book another
job for the same period) Your cooling-off period will begin the day after you give the go-ahead for the work to be done. You must give written notice of cancellation that must be received either by email or letter sent by recorded delivery within the legal
timescale. You are not allowed to cancel your contract after the cooling off period unless the work is deemed to be substandard by an independent expert or you’ve agreed conditions for cancelling (such as a cancellation charge) the business doesn’t honour
its contractual obligations (eg hasn’t done the work in a reasonable time and then misses the final deadline you give them).