Our Tender and subsequent Acceptance of the same shall constitute a binding contract between Craftmasters Property Services (hereinafter called “the Company”) and the person or Company who accepts the tender (here in after call “the Customer”) on the terms herein stated and any terms or conditions printed on the Customers acceptance shall be ignored and have no effect unless expressly agreed in writing by the Company. Our prices and rates are net unless stated otherwise.
The Company’s terms of payment are that 20% of the contract sum is payable on commencement of the contract or as agreed to cover site establishment costs, the remainder being invoiced at the end of the Contract or at monthly interim intervals whichever is the sooner. Payment is to be made within seven days for the date of invoice and if payment is not received within the stipulated time the Customer will pay to the Company interest on the outstanding monies at 4% over the prevailing Bank lending rate of Lloyds Bank P.L.C at the time of invoice. If any one invoice is not paid within seven days then all outstanding invoices shall immediately become due and payable by the Customer to the Company.
The Company shall not accept any responsibility for any losses or damage to or diversion of services such as sewers, pipes, cables or other sub-surfaces or structures have been given to us in writing and/or marked on the ground so that the line and size of service is accurately defined and unless clearance of our works from such services and structures is to our requirements and any extra precautions paid for as extra to the Contract.
You will make available to us;-
The work carried out in one visit, in our normal working hours with continuity of the work in agreed sequence unless stated otherwise. We shall not be liable for any loss or damaged consequential or otherwise caused by delay in the progress or completion of our works resulting from events beyond our control, or where the sequence of working is varied by instruction. We reserve the right to amend our prices where we are required to work to a programme or sequence different to that agreed by us.
The Company have not made any allowance for Professional, District Surveyor or Local Authority fees or additional works they may require unless this is detailed in our offer. The Customer warrants that all licences, consents, notices or other documents required by law or by any regulation or by-law of any Local Authority relating to the work have been duly obtained, given and served and will keep the Company indemnified against any liability or proceedings arising in consequence of failure to obtain, give or serve any such licence, consent, notice or document.
All our work carries third party Public Liability insurance up to the value of £5,000,000 in any one claim.
Where the Customer has the right to received insurance money of Local Authority Grant. The Customer must transfer to the company their right to that money or the grant.
If the Customer is in breach of this Contract then the Company shall be entitled to treat the Contract as terminated and the Customer shall pay to the Company the full amount of the Contract price (less any sums not incurred by the company as a result of not being required to complete the work(s) or 50% of the contract price, whichever is the greater. This sum shall be paid as liquidated damages.
The Customer will not own any materials or goods delivered to the site until full payment has been paid to the Company.
11. BANK DETAILS.
BACS Payments to be made to: Lloyds Bank, 22 Bridge St, Stratford-upon-Avon. CV37 6AG.
Sort Code: 30-98-26 Account Number: 486 216 60
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