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Terms & Conditions

Terms and Conditions:

Please Note:

The above works will be carried out subject to adequate access to all drainage installations and on the condition that past regular servicing has been carried out. If it is found that any part of the drainage system requires completely re-boring out due to the lack of past maintenance then this will be reported and re quoted as additional works.

 

Site Access:

Access will always be required to the work areas. Power and water if required are to be supplied by the client at no cost to Aquevo Limited.

 

CCTV Surveys:

CCTV Surveys can only indicate likely sources and causes for potential damages, any further works are not included within a CCTV Survey and can be separately quoted for as further or additional required works.

 

Resource:

Aquevo Ltd to supply competent survey technicians, all materials, plant and full personal protective equipment required to complete the stated tasks. Please Note Aquevo accept no responsibility for damages where reasonable measures of protocol are taken to access for both repairs and or work to the drainage system or relevant areas of required tasks.

 

RAMS:

RAMS and Method Statement to be Provided on requested

Price Schedule:

Payment Plan, N.A.

 

Acceptance:

This quotation is valid for thirty days from date of issue. Written confirmation of acceptance of this quotation will be required to include contact details for site access and confirmation of the invoicing arrangements. It is the responsibility of the customer to check all of the above and approve the method of work before a PO is issued. Any changes thereafter may be susceptible to additional charges. If no approval is received within this time frame, Aquevo Ltd reserve the right to invoice for any works already carried out.

 

Disbursements:

Parking or similar disbursements required for any job will be levied to our customer, congestion zone inclusive.

 

Payment:

We require payment to terms. Payment must be made on time, in full, and without any deduction, off set or counterclaim. In the event that an account is outstanding, we will refer the matter to our debt collection agents, which will incur additional costs. The additional costs incurred to collect the debt will be added to the debt, plus VAT at the prevailing rate. You agree that you will be legally liable to pay the outstanding account plus additional costs, and that payment of the same can be enforced against you in court. If applicable, you also agree to pay compensation and interest at the relevant reference rate, as provided for under the Late Payment of Commercial Debts (Interest) Act 1998

 

This is a fixed quotation and based on no extra variations or obstructions. Any additional costs if less than £150.00 + VAT will be charged to the customer if required for works to be carried out.

 

I hope the above meets with your requirements.

 

Please do not hesitate to contact us if we can be of any further assistance.

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156-677-124-442-2887
[email protected]
184 Main Collins Street Victoria 8007
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