Terms and conditions :
1. For the purpose of these Terms & Conditions the following words shall have the following meanings:
(a) "The Company" shall mean G.T.Murphy.
(b) "The Customer" shall mean the person or organisation for whom the Company agrees to carry out works & supply materials. All work conducted is payable on completion of work
The Operator shall mean the representative appointed by the Company.
2. The Company reserves the right to refuse or decline work at its own discretion. Where the Company agrees to carry out works for the Customer those works shall be undertaken by the designated operative of Company at its absolute discretion.
3. All work completed on an hourly basis is at the prior agreement of the customer and must be paid for in full on production of an invoice.
4. Where a written estimate has been supplied to the Customer the total charge to the Customer referred to in the estimate be revised in the following circumstances:
(i) if after submission of the estimate the Customer instructs the Company (whether orally or in writing) to carry out additional works not referred to in the estimate.
(ii) if after submission of the estimate there is an increase in the price of materials.
(iii) if after submission of the estimate it is discovered that further works need to be carried out which were not anticipated when the estimate was prepared.
(iv) if after submission of the estimate it is discovered that there was a manifest error when the estimate was prepared.
5. The Company shall not be under any obligation to provide an estimate to the Customer & shall only be bound (subject as hereinafter) by estimates given in writing to the Customer & signed by a duly authorised representative of the Company. The Company shall not be bound by any estimates given orally or in which manifest errors occur.)
6. Invoices are due for payment within 14 days upon completion of work by the Customer. Al invoices will be subject to VAT (20% rate).
7. Where the date &/or time for works to be carried out is agreed by the Company with the Customer, then the Company shall use its best endeavours to ensure that the operative shall attend on the date & at the time agreed. However, the Company accepts no liability in respect of the non attendance or late attendance on site of the operator or for the late or non delivery of materials.
8. If the Customer cancels their instructions prior to any work being carried out or materials supplied then the Customer shall be liable for any related expenditure by the Company had the work been carried out &/or materials supplied in accordance with such instructions..
9. All client information is retained in accordance with the Data Protection Act 1988 and all personal and other client details will remain confidential.
10. Credit terms: Our standard maximum credit limit allowed for 14 days is a maximum of £1500.00. Interest on monies owed will be applied to all money owing past 30 days at 8% interest.